Media Operations Agent
Interprets approved plans, prepares campaign setups, validates details, and routes launch actions.
View workflow ↓The Media Operations Agent prepares campaigns. The Billing Agent controls billing and reconciliation. Both work inside Nexelus, sharing trusted operational context while following distinct permissions and approval rules.
Interprets approved plans, prepares campaign setups, validates details, and routes launch actions.
View workflow ↓Generates client invoices, matches vendor invoices, identifies variances, and prepares reconciliation.
View workflow ↓The Media Operations Agent interprets plan details, applies agency and client standards, validates the setup, and prepares actions across connected AdTech platforms.
Reads placements, budgets, dates, objectives, and commercial terms.
Builds campaign structures and applies naming conventions.
Finds missing assets, budget conflicts, and date mismatches.
Routes prepared actions through the correct approval path.
The Billing Agent generates client invoices, validates financial terms, matches vendor invoices against plans and delivery, and routes discrepancies to the correct owner.
Uses schedules, fees, markups, taxes, and client terms.
Compares invoices with orders, rates, delivery, and spend.
Sends discrepancies to finance, media, or account owners.
Prepares adjustments and supports accurate final billing.
The two agents shorten the distance between approved media, accurate billing, and financial visibility.
Less repetitive campaign configuration and re-entry.
Problems identified before launch or client billing.
Plans, delivery, and invoices reconciled in context.
Permissions, approvals, and auditability throughout.
Validated setup and delivery data
Bills, invoices, and reconciliation
Each agent has a defined role and permission scope. Neither can bypass approval hierarchies, financial thresholds, or confirmation requirements.
Explore the Media Operations and Billing agents with your agency workflow.