Estimate before booking
Sales teams prepare a campaign estimate first. The client can approve or reject it before inventory is confirmed.
- Campaign Estimate
- Client approval link
- Approved or rejected status
- Clean handoff to booking
Campaign workflow
A complete outdoor advertising workflow from estimate to payment collection.
OMMS follows the commercial lifecycle of an OOH campaign so sales, operations, field teams, finance, and owners stay aligned.
Execution after booking
Confirmed bookings are assigned to field staff. POE confirms real execution, and client or field issues become tasks.
- Booking assignment
- Field staff mobile work
- POE upload and review
- Issue reporting and SLA tracking
Invoice after campaign start
Finance generates invoices from confirmed bookings after the campaign start date, then tracks payment and balance due.
- Invoice from confirmed bookings
- GST-aware calculation
- Partial and full payment tracking
- Client statement exports