Approving Publishers

After logging in as the admin you click on the Publisher List link from the top right drop-down menu.

From the Publisher Approval Pane, you can approve or reject new publishers or view the websites of existing publishers.

Approve Demand Customers

After logging in as the admin you click on the "Customer List" link from  the menu.

Note: When you approve a demand customer, you are giving them their own private exchange under your main system.

Logging in as a Publisher

To login as a publisher in order to edit, or approve a publisher's websites and ad zones, first log in as the admin, and click the websites tab. The publisher must be approved in order for them to show up in the list.

To login as a demand customer in order to edit, or approve a demand customer's preview version changes, first log in as the admin, and click the campaign tab. The demand customer must be approved in order for them to show up in the list.

Approving Publisher Websites

There are two different ways to approve publisher websites. Note that a publisher can not sell CPM from their zones when their website is not in the approved state, nor can they add new ad zones.The first way to approve publisher websites is to log in as the publisher, then to click either the approve or reject link for the new website. You can always approve a rejected site later.

The second way to approve a publisher website is to stay logged in as the Admin then to click the account menu and select Websites List

Now you can batch approve or reject publisher websites using check boxes

The way to approve publisher ad zones is to log in as the publisher, then to click either the approve or reject link for the new ad zone. You can always approve a rejected an ad zone later.

Login as the Demand Customer and click on "Create Insertion Order" from the private-exchange demand customer dashboard pane.

1. They have default access to inventory from their own set of publishers. No super admin approval is needed for insertion orders. Demand customers can approve their own insertion orders with this inventory.
   
   
2. They have selected access to Platform Connection inventory. After completing a credit application the super admin can enable a demand customer to bid on inventory from the Platform Connection inventory chooser
   
   

Login as the Demand Customer, choose an existing insertion order and click on "Create Line Item" from the private-exchange demand customer dashboard pane.

After doing this you must approve this preview revision of the Demand Customer's ad campaign account. You can click the top left logo to return to the ad campaign list, then click approve changes to make the changes live.

Enable a website for Platform Connection via the Publisher DashboardLogin as the Publisher and click on "Edit Domain" from the main publisher dashboard pane. Then check the "Platform Connection" box and click on the update domain button.

Setting the CPM Markup Rate on Publishers

What is the Publisher mark-up rate?
Publishers that sign up to your Ad Server do so with the intention of making money from the ad space on their websites. In return they must pay a fee. That fee is a percentage of the profits from their ad sales. That is the publisher mark-up rate. There are two different ways to set the publisher mark-up rate in 

The first way you can assign a mark-up rate is to assign a default mark-up rate that only applies to a publisher. To assign this default mark-up rate, sign in as the publisher from the Admin dashboard, and change the rate in the box above the publisher website list and click on the Change Publisher Markup button.

The second way you can assign a mark-up rate is to assign a default mark-up rate that only applies to a publisher's website. To assign this default mark-up rate, sign in as the publisher from the Admin dashboard, and change the rate in the box in the row for the website and click on the Update Markup button.

The first way you can assign a mark-up rate is to assign a default mark-up rate that only applies to a demand customer. To assign this website specific mark-up rate, sign in as the demand customer from the Admin dashboard, and change the rate in the box above the demand customer ad campaign list and click on the Change User Markup button.

The second way you can assign a mark-up rate is to assign a default mark-up rate that only applies to a demand customer's ad campaign. To assign this default ad campaign specific mark-up rate, sign in as the demand customer from the Admin dashboard, and change the rate in the box in the row for the ad campaign and click on the Update Markup button.

Approving Demand Customers for different inventory types

Select the customer list from the top right menuThe inventory status of the customers is listed in the next to last column titled credit approvals
 

From the customer credit screen you can take one of 3 actions:

• You can click a link to email the media buying customer a credit application to fill out
• You can enable Platform Connection inventory to be select-able for that customer
• You can enable SSP OpenRTB incoming programmatic inventory channels to be select-able for that customer in their inventory chooser

  

First log in as the admin and click on the reporting tab.

Notice that you can view the latest impressions which are shown by default, or you can view impressions for a specific date range by using the calendar date range tool then clicking the Show button

Now view the total impressions by TLD and by the  Demand User and TLD. The total impressions are shown in an hourly format.Notice that you can view the latest impressions which are shown by default, or you can view impressions for a specific date range by using the calendar date range tool then clicking the Show button

we can also integrate Analytics, Tag Managers, DMP take a look at these add ons