Billoid for HasOffers
An Intelligent Invoicing and Crediting Solution
Invoicing & Crediting
Create custom invoices and credit notes for your advertisers and affiliates.
Cash Flow Management
Filter and pay publisher revenues that are covered by received advertiser payments.
We keep track of all conversion changes such as from pending to approved or approved to pending.
Benefit from our experienced support team.
Use one HO Account with all of your branches.
Keep track of overdue advertiser payments.
Mass Payout Integrations
Use PayPal and Payoneer mass payout exports.
Implement your internal approval flow.
Affiliate Payment Requests
Let your affiliates request their payments.
Digital Forms Management
Send, collect and store files with your clients.
HasOffers iFrame Integration
Provide invoice documents through HasOffers.
HO Data vs. Client Data
Compare client reports with your data.
Export your invoice data as CSV.
Receive and manage prepayments easily.
Send all documents at once to your clients.
Smart Invoicing & Crediting
Create custom advertiser invoices and affiliate credit notes with the revenue and payout data collected in HasOffers. For clients that shall be billed based on their own reports or who shall receive extra payments, you can modify the HasOffers stats before generating the invoices.
Our billing rules method will help you to automatically consider different billing terms or settings for your clients based on different conditions (e.g. per country or company type).
Cash Flow Management
Filter and pay publisher revenues that are covered by received advertiser payments. Once an invoice gets marked as paid, all contained offers will receive a covered-status. On the publisher side, you will be able to filter out and pay only for offers and revenues that were paid by the advertiser.
You are able to define the cover-status by setting up a percentage that has to be paid from open invoices in order to set the covered-status on an offer.
Track all Changes
Changing the status or the value of conversions is longer an issue for the invoicing. Billoid recognizes all value or status changes before and after a time range has been invoiced and in case of discrepancies, these differences will be included in the next invoice.
By changes you can understand status changes of conversions from e.g. 'pending' to 'approved', 'approved' to 'rejectd' or change of the revenue/payout.
Do not reck your brain on currencies. Billoid provides you with daily updated exchange rates for over 170 currencies and uses the original currency values of the offers you set up in HasOffers. Your advertisers and affiliates will receive only one invoice per period using the currency they require.
Define billing rules to send out invoices in specific currencies for the respective client groups. Set up your account currency to have everything converted into your main currency on exports and within the application.