Customer invoicing
Generate customer invoices after publication verification, with the estimate and approved delivery as context.
TAVRÉ OS connects campaigns, advertisements, media planning, execution, verification, financial operations and reporting into one connected agency operating system.
COMMAND CENTER 07 NOV 2026 18:26:46 IST
Your operation, in focus. Track commercial momentum, active work and the decisions that need attention.
A live view of receivables, obligations and agency performance.
Manage team members, roles and access to Tavré OS.
Manage customer relationships, contacts and billing details from one place.
Plan client work, track delivery windows and keep every campaign moving.
Manage publishers, digital platforms, broadcasters and outdoor media partners.
Manage advertisements, their customer relationships and delivery lifecycle.
Explore business reports, automate delivery, and download previous report runs.
Advertisement volume, workflow status and monthly activity.
PDFCSVJSONCustomer billing, collections, outstanding balances and agency margin.
PDFCSVJSONPlanned publications, publication results and verification progress.
PDFCSVJSONCustomer base, activity and advertising value by customer.
PDFCSVJSONCustomer billing, publisher payables and agency margin
INVOICE DUE OUTSTANDING
Customer invoice registerINVOICE DUE OUTSTANDING
Vendor invoice register
One connected agency operating system
One clear view from planning through financial closure.
One operating system
TAVRÉ OS connects the operational lifecycle of an advertising campaign so your teams can work from one source of truth.
Explore executionOrganize clients, campaigns, dates and objectives.
Manage the individual advertising requirements within each campaign.
Plan placements, quantities, dates, locations, vendors and budgets.
Record what was actually delivered across every channel.
Attach proof and verify execution before closing the operational loop.
Connect commercial records and financial reporting to campaign activity.
Built around your agency
01
See campaign activity, operational progress and financial performance without switching together.
02
Plan placements across print, television, outdoor, digital, social, cinema, transit and experiential channels.
03
Track execution, upload proof, verify delivery and keep every placement accountable.
04
Connect commercial workflows with the operational activity that creates them.
Every channel
Build plans across traditional, digital and experiential advertising channels without forcing every placement into the same workflow.
Newspaper, magazine, journal, supplement and classified.
National, regional, news, entertainment, sports and sponsorship.
FM, AM, community radio and sponsorship.
Billboards, hoardings, unipoles, transit and digital OOH.
Search, display, programmatic, websites, apps, OTT and video.
Instagram, Facebook, YouTube, LinkedIn, X and creators.
Pre-roll, mid-roll, lobby screens, branding and sponsorship.
Activations, roadshows, exhibitions, launches and sampling.
SMS, WhatsApp, email, direct mail, leaflets and brochures.
Execution intelligence
TAVRÉ OS separates planning from execution so your agency can record what actually happened, attach proof and verify delivery before closing the operational loop.
Placement Execution
Execution Date
05 Oct 2026
Actual Quantity
2
Actual Amount
₹72,000
Execution Proof
Newspaper clipping attached
Verification
Verified by Operations
Financial operations
Connect estimates, release orders, verified publications and invoices in one traceable workflow. Keep customer billing, media-vendor obligations, tax calculations and agency margin in context.
Discuss financial workflowsGenerate customer invoices after publication verification, with the estimate and approved delivery as context.
Track release orders and vendor invoices against the agreed placement and payable amount.
Keep customer-side and vendor-side tax calculations visible as part of the financial workflow.
Understand the relationship between customer billing, vendor release amounts, commission and design charges.
One connected financial lifecycle
Rates, discounts, commission and charges are defined.
The vendor commitment follows the approved plan.
Delivery is checked before invoice generation.
Customer billing and vendor obligations feed financial visibility.
Financial figures and status depend on your workspace records; this section describes the connected workflow rather than live account totals.
Reporting
Move beyond static spreadsheets. Understand campaign activity, media execution, verification and financial performance from the same operational data.
Activity
186
Planned placements
Execution
142
Executed placements
Verification
91.8%
Verified execution
Budget
₹29.7L
Campaign activity
Built for modern advertising agencies
Bring campaigns, media planning, execution, verification, financial operations and reporting into one connected system.