Msw schedule setup and delivery process

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email sales@mediaskunkworks.com to discuss your metrics

Client & Schedule Operating Requirements Approval Received Agree Quality Metrics

Agree Quality Rules (56 Standard Metrics)

Generate Cost Per Link (Content/Translation)

Submit Final Terms and Conditions

Job Passed to Operation for Delivery

Schedule Delivery Job Created in MSW CRM (Targets and Anchors Defined)

Invoice Generated and Sent to Client

Invoice Paid and CRM Updated (Job KickedOff)

Content Created and Translated (Amends)

Content Uploaded to CRM (Approved)

Content Sent to Webmaster

Deals Negotiated

Rejections/ Amends/ Reasons

Rejections/Amends/Reasons

Content Submitted for Approval

Outreach Initiated (Suppliers Contacted)

CRM Updated

Client Sends Back Approvals

Approval Report Generated and sent to Client

Content Promoted to Live

Checks Conducted (Amends made if Required)

Final Report Generated and Sent to Client

Media Skunk Works Ltd, IT Centre, Innovation Way, York Science Park, York University, YO105NP


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