How Fanera works

Fanera proposes. Your team confirms.

From your catalogue to the delivery report, here is who does what on the sell side.

Step by step.

Fanera does the repetitive work. Every decision that commits your inventory stays with a person on your team.

  1. Your team

    Adds properties by hand, by file import, or as a network of sites.

  2. Your team

    Connects your ad server once, so Fanera reads your inventory and avails and books confirmed plans.

  3. Fanera

    Writes your adagents.json and verifies that every site points to it.

  4. Fanera

    Builds each product with you in conversation, then applies your prices and rules.

  5. Your ad-ops lead

    Sets the rules Fanera follows: floors, negotiation limits, which buyers may buy, and the amounts above which a person confirms.

  6. Fanera

    Receives a brief from a buying agent: Skopa or any other built on AdCP.

  7. Fanera

    Checks the buyer first: who the advertiser is (brand.json), whether your rules allow them, brand safety. Outside your rules, the brief is declined or sent to a person.

  8. Fanera

    Proposes a plan from your products, at your prices, and negotiates within your limits. The first round trip is included with the brief.

  9. Your ad-ops lead

    Confirms the plan when your rules ask for it, or declines the brief. Once the buyer has confirmed too, the plan becomes the record.

  10. Fanera

    Books the confirmed plan lines in your ad server, paused until the creatives are approved.

  11. Fanera

    Receives the buyer’s creatives and checks each one against your formats and specs: size, duration, VAST or DAAST version, landing page, brand safety. Sends back what does not fit, with the reason, and previews the rest safely. Free, however many versions it takes.

  12. Your ad-ops lead

    Approves the creatives. Fanera attaches them to the plan lines and the plan goes live on your channels.

  13. Fanera

    Flags any shortfall first and proposes a make-good on the same channel. Once the buyer answers, the plan line is updated on both sides.

  14. Fanera

    Sends delivery to your own reporting every hour while the plan runs: a sheet, a dashboard or your team chat. Free.

  15. Fanera

    Closes the flight: final numbers, make-goods settled, and a billable statement per line. Buyer and publisher read the same one.

  16. Your finance team

    Invoices the buyer for the media from your own system, on that statement. The buyer pays you directly.

Who pays what.

Example: a USD 40,000 plan, confirmed after two rounds of negotiation and delivered in full.

Who paysWhomFor whatAmount
The buyerYouThe media, on your invoiceUSD 40,000
YouOderraFanera’s work: the brief answered, first round trip included, and one more round trip2 credits · USD 8
NobodyCreative checks, delivery reports, the record, the billable statementFree

Oderra takes 0% of your media and never holds the media money: the buyer pays you directly. You pay for Fanera with credits bought ahead or by subscription, and get your receipts and invoices from Stripe under the name Oderra. Pricing

Shortfall first.

When a line falls behind, the record says so before anyone asks. Buyer and publisher see the same numbers at the same moment.

Brand launch, 3 channels, 14 daysRunning
Plan linePlanDeliveredStatus
Streaming TV, entertainment, 15s600,000532,400Running
City screens, 10s300,000300,000Delivered
Podcast mid-roll, 30s400,000315,400Shortfall

Illustrative example, day 12 of 14.

  1. Shortfall

    Delivery is 8% behind plan on the podcast mid-roll.

  2. Fanera

    Proposes a make-good on the same channel: 27,500 extra impressions over days 13 and 14.

  3. Buyer

    Confirms the make-good. The plan line is updated on both sides.

The words you see.

Every plan line carries one status, and the status always comes with its word.

Proposed

Fanera answered the brief. Nothing is agreed yet.

Confirmed

Your team and the buyer confirmed the plan. It is now the record.

Running

The flight is live on your channels.

Delivered

The line ran as agreed.

Shortfall

Delivery is behind plan. Both sides see it at once.

Make-good

Extra delivery proposed to close a shortfall. The buyer decides.

See it on your own inventory.

Start free, or ask for Forward Deployment and we set it up with you.