Skip to main content
Aurora CognitiveAurora Cognitive

PERFORMANCE AND PAID

Spend that survives a finance review

Account structure, one landing page per offer, creative tested on a cadence, and conversion numbers that reconcile with what the CRM says.

Reconcile my ad spend

30 minutes with an engineer, no sales call

What this is

Numbers that match the CRM

Paid media fails a finance review when the platform reports conversions the CRM has never heard of. We start from the definition of a qualified lead in your CRM, make the tracking send exactly that, then structure the account so spend maps to offers and each offer has a page built for it. Creative is tested on a schedule rather than refreshed on instinct. No promised return, and no benchmark quoted without naming its source.

This is for you if

  • The platform reports conversions, your sales team reports silence, and neither number can be reconciled.
  • Every campaign points at the homepage, so the message that won the click disappears on arrival.
  • Budget is set once a quarter and spent unevenly, so half the month runs on fumes.

This is not the right fit if there is no working conversion path yet. Fix that first: one offer written plainly, a page that carries it, a form that reaches a real inbox, and a CRM record created on submit. Paid traffic against a broken path buys you data about the breakage.

Scope

What we build

01

Account and campaign structure

Campaigns split by offer and intent rather than by whoever set them up, with naming that lets finance read the spend without a translator.

02

Conversion tracking that matches the CRM

Events defined from CRM stages, sent server side where possible, and reconciled so platform counts and CRM counts can be compared line by line.

03

A landing page per offer

The promise from the ad repeated at the top, the objection handled, one action, and no navigation competing with it.

04

Creative testing cadence

A set number of variants per cycle, one variable changed at a time, and a written rule for when a variant is retired.

05

Reporting the finance team accepts

Spend, qualified leads and pipeline stage in one view, sourced from the CRM, with the platform figure shown beside it and the gap explained.

How it goes

From unexplainable spend to a defensible view

  1. 01

    Tracking and CRM reconciliation

    One to two weeks

    We define a qualified lead with your sales team, fix the events, and compare platform and CRM counts until the difference is explainable.

  2. 02

    Structure and pages

    Two to three weeks

    Account rebuilt around offers, landing pages built per offer, pacing rules set against the monthly budget.

  3. 03

    Testing cycles

    Ongoing in two to four week cycles

    Creative and page variants tested one variable at a time, decisions recorded, losers retired on the written rule.

Artefacts

What you receive

Written record

Qualified lead definition agreed with sales

Account and naming structure document

Testing rules and decision log

Reconciliation notes explaining platform versus CRM gaps

In place

Server side conversion tracking

Campaign structure mapped to offers

A landing page per live offer

Budget pacing rules

Reporting

Spend to pipeline view sourced from the CRM

Creative test results by cycle

Monthly review notes

Handover session recording

We report what the CRM can prove. We do not promise a return, and any benchmark we cite names its source.

Questions

Questions we get about performance and paid

Next step

Bring last month's spend and your CRM lead count

Book a technical assessment

30 minutes with an engineer, no sales call