For suppliers
Track delivery and Post-Buy
Report actual TV and radio delivery after a campaign and share clear results with the buyer.
2 min readUpdated
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For suppliers
Report actual TV and radio delivery after a campaign and share clear results with the buyer.
2 min readUpdated
Something missing from this page? Email help@tap.co
Post-Buy reporting shows the buyer what actually ran against a confirmed TV or radio campaign Order. Have the final delivery figures ready before submitting the report.
Open Post-Buy in the RFP workspace. Use the confirmed schedule as your reference. This reporting step is for campaign Orders created from station responses; standalone supplier Deal Orders use separate reporting arrangements.
For each scheduled option and week, enter:
You can save a private draft and return to it. If you attach a delivery file in the private AI conversation, ask Tap AI to help prepare the figures, then check every value against the source.
Wait until the flight has ended. Check missing entries, unusually large or small figures, and the totals before choosing Review & submit.
Submission shares the report with the buyer and makes it read-only, so resolve uncertainties first. You need the appropriate Order permissions; ask your administrator if the submission action is unavailable.
The buyer sees delivery totals and how impressions compare with the campaign goal. Use the buyer conversation to explain any gap and agree the next steps. Keep actual delivery separate from the estimates used to plan the buy.
For digital outdoor reporting, use Manage DOOH Orders as a supplier.