For suppliers
Manage DOOH Orders as a supplier
Review digital outdoor Orders, approve creative, and report the campaign’s delivery.
1 min readUpdated
Something missing from this page? Email help@tap.co
For suppliers
Review digital outdoor Orders, approve creative, and report the campaign’s delivery.
1 min readUpdated
Something missing from this page? Email help@tap.co
A digital outdoor Order sets out the screens and terms a buyer wants you to fulfill. Review the full request before confirming.
Open the incoming DOOH Order in your supplier workspace. Check the buyer, screens, start and end dates, total, currency, and creative or delivery instructions.
Use the Order conversation to resolve missing information or discuss a change. A direct DOOH Order does not need a preceding RFP.
Confirm only when you can fulfill the whole Order. Otherwise, decline and explain what needs to change. The buyer can withdraw an Order before confirmation.
Keep any revised agreement clear and review a replacement Order before accepting it. An Order in Tap records the agreed buy; coordinate any required delivery setup in your own buying or screen-management systems.
After confirmation, review the buyer's creative asset links. Approve suitable assets or request changes with a reason the buyer can act on. Review replacement assets when they arrive.
After the flight ends, enter actual impressions and cost in Post-Buy. Review the totals before submitting them to the buyer. Use delivered results, not the estimates used during planning.
If you cannot see DOOH work or take an action, ask your administrator to check your workspace setup and permissions.