Mediaocean setup [in-depth guide]

The purpose of the integration with Mediaocean is to track vendor invoices within Workamajig to be used for paying each vendor. All media traffic, ordering, and billing will be done via the Mediaocean UI.

The Mediaocean connection consists of a preformatted .csv file created in Mediaocean that can then be imported into Workamajig via Menu > Admin/manager > Import data > Vendor invoices. The columns should already match the information needed in Workamajig.

The file contains Vendor Invoice information only. 
There is no order or billing information contained in the file.

The file is created to allow your team to track expenses within Workamajig, to pay vendors and potentially bill clients for these expenses.
This connection does not allow for prebilling of orders. A typical implementation  would use a billing workflow of Advance Billing + Revenue Recognition, or Post Billing of Expenses. 

If you have any questions, please contact your Workamajig account manager at Support@Workamajig.com