We know it can be disconcerting when no one in your College has shipped brochures anywhere all month and then you get a bill for the distribution of a bunch of them.
Whilst it's obviously because the SCOs are doing their job and getting your message into their markets, we understand that it can leave you wondering "Who's shipping these brochures?" and "is this activity aligned with my College's priorities?"
We can answer the who's shipping question at any time - just open a ticket here - but keep in mind that with each monthly freight invoice there's also a report which shows:
- Expenditure by Country by Month
- Expenditure by Team by Month
This should give you a monthly perspective on who's using your brochures, where they're going and what adjustments need to be made to SCO allocations in Edgistic.