The Benefits of Linking to an Automated POP Partner

Some vendors offer the capability to provide Proof of Performance (POP) photos automatically. If you are interested in this automation, we can collaborate with the vendor to connect your account. Once your account is connected and a DOmedia admin has added the customer code to your profile, POP photos and completion reports will be automatically added to the system. Additionally, affidavits will automatically be submitted, meaning you will not need to follow up with the vendor to have these added.

The API runs daily at 6 AM EST. Our API uses the contract number as well as the Geopath ID and start date to find the correct POP to associate with each line. The API will automatically search for posting instructions created within the last 5 days, find the most recent PI, and pull photos from that posting.

If the PI is older than 5 days, then the vendor can use the "Upload From ____" option to search for the POP photos.

Clicking on the “Upload from ____” will search for the default dates. The start date is used to filter which DOmedia lines to look for.

The start date range is used to filter the results returned from the POP API. Completion reports and installation dates are pulled in through the API. The installation date comes from the Live Start Time on Booking (POP photos), and if unavailable, then DOmedia uses the Live Start Time from the Completion Report.

Note: The same file is not associated with the same lines.

To learn more about reviewing and approving submitted POP and affidavits, check out this support article here!