TAVRÉ OS Documentation
Everything you need to understand the platform.
Follow the connected workflow from customer and campaign setup through media planning, execution, verification and invoicing.
Start here
One connected operating workflow.
Generic Dashboard keeps each operational stage connected to the record before it. This documentation explains not only what each screen does, but why the stage exists, what information belongs there, what happens next and what to check when something does not look right.
Media Plans
Turn campaign requirements into a practical media plan.
Placements
Define where, when and how much media should run.
Print Media
Plan newspaper and print placements with insertion-level execution.
Non-Print Media
Plan television, radio, outdoor, digital, social and other non-print media without print insertions.
Execution
Record what actually happened against the plan.
Verification
Verify delivered work before downstream financial processes.
Estimates
Convert planned media into a customer-facing commercial calculation.
Release Orders
Release approved media work to the relevant media vendor.
Vendor Invoices
Track amounts payable to media vendors after execution is verified.
Customer Invoices
Create the customer invoice from verified billable activity.