SkyBox Recon
Compare invoice or purchase records using the provider identifiers already present in the saved run, then mark confirmed records paid and add the Ticket-Recon tag.
Point of Sale
Review in Ticket Recon. Finish the record in your point of sale.
Connect SkyBox or TradeDesk, compare reviewed reconciliation results against invoices or purchases, and update confirmed records without rebuilding the work in another system.
SkyBox and TradeDesk · invoice and purchase workflows · explicit provider actions
Purchase workflow
TradeDesk Recon
Connected
Reviewed8,106
Matched7,982
Needs review124
PO 071026-277411$20.23 · purchase matchedReady
PO 071026-277353$453.39 · purchase matchedReady
PO 071126-277634Reference needs confirmationReview
2 POS providersSkyBox and TradeDesk workflows in one area
Invoices and purchasesSwitch the same workspace to the record type you need
Compare before updateSee matched, missing, and review records first
Paid and taggedUpdate confirmed records and apply the Ticket-Recon tag
Two providers, one pattern
Point-of-sale actions that stay tied to reviewed results.
Connection management stays central while each reconciliation area focuses on compare, review, and update.
TradeDesk Recon
Match by external ID, purchase ID, or the available order reference, review differences, and update selected invoice or purchase records.
Invoice workflow
Use Marketplace Recon output or an uploaded file to confirm invoice balances before recording payment status.
Purchase workflow
Use Purchase Recon output or an uploaded file to verify purchase records before applying the final update.
Provider-aware workflow
Check status without pretending to reconnect.
01 · VERIFY
Read the saved connection state
Switching SkyBox or TradeDesk shows a brief checking state and then reports the existing connection; it does not reconnect the account.
02 · LOAD
Choose the reviewed source
Load a saved reconciliation run or upload the prepared file for the invoice or purchase workflow.
03 · COMPARE
Request current provider records
Use an explicit compare action to find matching POS records and surface missing or different values.
04 · UPDATE
Apply only confirmed changes
Select the reviewed rows, then mark them paid and add the Ticket-Recon tag with clear row-level results.
Supported point of sale
Connected to the systems where ticket inventory lives.
Keep POS updates attached to the review that approved them.
Compare current provider records, resolve differences, and update only the invoices or purchases your team confirms.