Insertion Orders are documents that our platform generates after a campaign has been booked to provide clarity on the agreed-upon ad units, run dates, quantity, and revenue.
To locate national Insertion Orders, log in to the Flytedesk Ads Platform and go to Insertion Orders on the left-hand side. Insertion Orders can be viewed within the platform or downloaded for record-keeping.
Website ad revenue is based on delivery, and the final amount will be reflected on the national invoice.