A flexible invoicing solution, providing a range approaches, integrated period end and broadcast month definitions, inclusion of commissions and discounts as well as the ability to transfer verified invoicing information to external accounts packages.

The invoicing section of ForeTV allows you to generate sales invoices for your aired commercial spots, secondary events and non-airtime contracts, based on verified Sales Post TX Logs. The ability to 'dry run' and view previously generated invoices is also provided.

Three different invoice types may be generated:

• On Demand
• Broadcast Month
• Date Range

Once an invoice run has been executed, the generated invoice details are displayed on screen for analysis before the system is updated with the new invoice run information.