FREE FIRST PILOT · HUMAN-REVIEWED

Reconcile one client month without rebuilding your spreadsheet.

Direct upload accepts anonymised CSV files. If the plan lives in XLSX or Google Sheets, request the assisted transfer route before sharing anything sensitive.

Start with client & month Preparation checklist

01 Used only for your reconciliation02 NDA available before sensitive data03 Delete your submission at any time

XLSX OR GOOGLE SHEETSKeep the original workbook. Request an assisted transfer route.

Send the first email without attachments. We will confirm the minimum fields and a safe way to transfer the file.

Request transfer route

Which client month are you working on?

Kept separate from every other period

CLIENT OR BRANDREPORTING CURRENCYPERIOD STARTPERIOD END

WHAT KIND OF SPEND ARE YOU UPLOADING?Final platform spendUse this to close the month and prepare the client calculation.Current spend to dateUse this for pacing. You will still need a final export before closing.

Approved media plan

CSV · max 10 MB

Choose your plan fileThe file with approved budgets, line items and flight dates

Plan is XLSX or Google Sheets? Request the assisted transfer route.

Final platform spend

Up to 5 files · max 10 MB each

Choose final platform exportsUse exports that will support the client calculation

Where should we send the checked result?

WORK EMAILAGENCY NAME OPTIONAL

I’m authorised to share these files for this reconciliation and have removed anything Spendwake does not need.

Read how files are used, protected and deleted in the pilot data policy.

No card or sales call. We confirm the file structure and next step within one business day.