How it works

Four steps. One holdback schedule for AP.

1. Label the period

Something finance will put on the AP thread: Agency Q2 · AppsFlyer. That string rides on the pack you copy later.

2. Fill the campaign table

Agency spend, MMP spend, both ROAS columns. Same campaign name on both sides. One agency of record. Or load the Spend dispute preset and poke the numbers.

3. Set floors, then run

Default material floor is $500. Default noise band is 12% of the larger spend side. Hit Run recon. Rows land in ok, noise, or dispute.

So you read dispute dollars first. Noise stays documented.

4. Copy before release

Trial lets you reconcile. Pilot ($149/mo) unlocks the clipboard pack. Attach it before AP releases the agency invoice.