Setting Monthly CPL & Cap

By selecting Manage in the menu and navigating to the Allocations tab you're able to update CPLs and Caps for your campaigns in the default All Vendors view or by selecting individual vendors from the dropdown as needed.

The All Vendors view displays the total amounts for Cap, Spend, Budget and Vendor Projections across all of your campaigns.

To update CPLs and Caps, simply select the month you wish to update, enter the values for each campaign in the respective CPL and Cap text boxes and click Save in the lower right corner.

You have the option of savings and sending an IO to the updated vendor simultaneously or saving and then sending the IO afterwards.