Per-client invoices,discount baked in.
VERSE gives agency partners up to 30% off platform CPM, applied automatically. The discount margin is yours to keep, or to pass on to your client. Ring-fenced wallets, per-client audit logs, scheduled monthly exports.
One invoice per client, every month.
Each sub-account generates its own client invoice on the cadence you set. The platform line shows the standard CPM and the agency discount applied. What you bill on top is yours, itemised separately.
- Volume tier+14% · 3.0M imp
- Slot fill bonus+4% · 14.2k slots
- Case study opt-in+2% · 3 live
- Headroom to ceiling10% to 30%
- 11:42Vincentapproverapproved invoice for Velvet Ridge
- 10:08Marinaoperatorqueued export pack for Pulse Gym
- 09:54Imanioperatorissued invoice for Loomstead Hotels
- 09:31Vincentapprovermarked paid for Maison Olive
Billing the way agencies actually run it.
Per-client invoices, ring-fenced wallets, full audit trail, and the CPM discount you earned, all surfaced on the invoice itself.
Per-client invoices
One invoice per sub-account, generated on the cadence you set. Drilldown to the campaign, daypart, and screen behind every line item.
CPM discount, baked in
Your live discount tier (up to 30% off platform CPM) is applied to every invoice automatically. The saved amount is itemised next to the platform cost.
Ring-fenced wallets
Each client has its own wallet and spend cap. Campaigns pause automatically when a wallet hits zero, no cross-client overspend, no manual reconciliation.
Flat retainers + service fees
Layer your own service fee or flat retainer on top of platform cost, per client. Itemised cleanly on the invoice your client receives.
Audit log per invoice
Every line item links to the user, change, and approval that produced it. Disputes are resolved by clicking the line, not spreadsheets.
Volume tier visibility
See your live tier in real time: volume bonus, slot fill bonus, case study opt-in. Watch the discount climb as roster volume grows.
Scheduled monthly export
Auto-generate the month-end invoice pack as PDF and CSV on the date you pick. Delivered to your finance inbox, ready for your AR system.
Stripe and bank transfer
Accept client payment via Stripe or local bank transfer with a generated reference. Reconciliation is automatic against the invoice.
Open a workspace. Earn back on every CPM.
Run every client’s DOOH from one workspace. The platform discount climbs with the volume you move; how you bill your client is up to you.