BMS POP Management Connector

1. Within BMS, select Proof of Performance Package.



The screen refreshes to present the Proof of Performance Package screen.



2. Click POP Management Connector.

This presents the top level of the BMS POP management feature set.

Tip: POP managers have access, through the Recent Activities section of the connector, to all recently uploaded pictures in the POP Upload connector.

1. In the POP Management Connector, click Search campaigns.



This presents the Campaigns level of the POP Management Connector. You can search for campaigns the following way:

• Contract ID Number
• Campaign Name
• Advertiser Name
• Media Group
• Location Description
• Late Postings
• Direct POP Requested
• Unpublished Photos
• Campaign Company
• Inventory Operator
• POP Status
2. The easiest way is to search for the Contract ID number, so select Contract # and enter the campaign number, then click the green arrow.



The campaign is displayed in the Results pane.



3. Click the contract in the “Results” Pane to display the contract details.

1. In the POP Management Connector, search for the contract to bring online, as described in Find a Contract.
2. Click Bring online in the tool bar.



3. Click Yes on the confirmation pop up.



The POP Website for the Contract is now available.



Note: Photos and line items also need to be published.

1. In the POP Management Connector,search for the contract, as described in Find a Contract.
2. Click Location List in the header.



3. Select one or more rows to view photos.



Tip: To select multiple rows or photos, hold down the “Ctrl” key on your keyboard when clicking the row or photo.

4. Select the photo(s) to include in the Completion Report.



5. There are two options for adding photos. Select one.
• Mark for Publish – Includes the JPEG file but is not in the PDF.
• Mark for Completion – Includes the JPEG file and is included in the PDF.



6. Click Sync Changes.



7. Click Yes on the confirmation pop up.
8. Click Publish.

1. In the POP Management Connector, search for the contract, as described in Find a Contract.
2. Click Location List in the header.



3. Select one or more rows to view photos.



Tip: To select multiple rows or photos, hold down the “Ctrl” key on your keyboard when clicking the row or photo.

4. Click Publish.

1. In the POP Management Connector, search for the contract, as described in Find a Contract.
2. Click Location List in the header.



3. Select one or more rows to view photos.





Tip: To select multiple rows or photos, hold down the “Ctrl” key on your keyboard when clicking the row or photo.

4. There are two options. Select one.

   • Mark for unpublish – Removes the Jpeg file and from the PDF.
   • Clear from Completion – Removes from the PDF.



5. Click Sync Changes.

You can upload an externally-generated invoice to be sent to the client.

1. In the POP Management Connector, search for the contract, as described in Find a Contract.
2. Click Location List in the header.



3. Select a row to which upload an invoice.



4. Click Upload.



5. Once uploaded, the invoice appears on the POP Website. See Download Period Invoices for more details.