You give each employee a budget for paid content from publishers that work with GetViaMsg. The team chooses the content, and the company pays only for what employees actually unlock.
You send us the phone numbers of the employees in the programme and set a budget for each number. Before the start we also agree on the period for using the funds and the settlement dates.
On the sites of publishers that work with GetViaMsg. Before the programme starts, we share the current list of partners. Employees choose and unlock single pieces of content within their allocated amount. They do not get a subscription to all content.
The company pays, on one combined invoice for the funds used. Employees confirm their choice by SMS from a registered number, but they pay nothing.
The report shows how the budget is used for each number: the type of content, the publisher and the amount. It also includes a cost summary, but it does not list the titles of the content unlocked. Employees learn what the report covers before they join the programme.
Only for the content employees actually unlock, at the publishers' prices. The allocated budget is a spending limit, not a fee. We agree on the period for using it before the start.
You give each employee a budget for paid content from publishers that work with GetViaMsg. The team chooses the content, and the company pays only for what employees actually unlock.
You send us the phone numbers of the employees in the programme and set a budget for each of them, which they use on our partners' sites. Before the start we agree on the budget, the period for using it and the rules for limits.
Example
| Number | Budget |
|---|---|
| ending in 101 | PLN 50.00 |
| ending in 102 | PLN 50.00 |
| ending in 103 | PLN 50.00 |
| Allocated budget | PLN 150.00 |
The allocated budget sets a spending limit. The company pays only for the content employees unlock.
An employee chooses a piece of content from one of our partners, such as an article, report, photo or video. They confirm the choice by SMS from a registered number, and the cost of the content comes out of their budget. The company pays for the content employees choose. Employees pay nothing.
Example
The employee with the number ending in 101 unlocks a piece of content from Publisher A for PLN 4.00. Their budget goes down from PLN 50.00 to PLN 46.00.
Each row covers one phone number, with the type of content, the publisher and the cost. The last line gives the total for the whole team.
Example: September report
| Number | Content type | Publisher | Amount |
|---|---|---|---|
| …101 | Article | A | PLN 4.00 |
| …102 | Video | B | PLN 8.00 |
| …103 | Article | A | PLN 6.00 |
| Total used | PLN 18.00 |
We collect the cost of the content your team unlocks on one invoice. You pay for the funds used, not for the whole allocated amount. We agree on settlement dates before the start.
Example
A combined invoice from WDFT: 3 pieces of content from 2 partners, PLN 18.00 gross in total, with the spending report attached.