AXAffilinext Help Center

Pay publishers with invoices

Generate publisher invoices, apply adjustments and record payments.

Open Finance in the left menu.

SectionUse it to…
Revenue OverviewSee revenue, payouts and margin for any period.
Affiliate InvoicesCreate invoices from approved conversions and track their status.
Payment TermsSet default NET terms and per-publisher overrides.
Invoice AdjustmentsAdd bonuses, deductions or corrections.
Pending / Paid PaymentsWork through what's due and record what's been paid.
Finance SettingsInvoice numbering, currencies and company details.
Audit LogsSee every change made to invoices.

Typical monthly flow

  1. Review and approve outstanding conversions for the period.
  2. Generate invoices for each publisher.
  3. Add any adjustments, then lock the invoice so its conversions can't change.
  4. Pay the publisher using the payment details they saved, then mark the invoice paid.

Publishers see their invoices under Company Settings → Invoices and can download them as PDF.