Note: Order flow is for retail partners only.
1. Create an Order
Log in to Ad Manager
2. Click on the Orders tab under the left sidebar, then go to the Orders page
3. Click on Create Order
2. Fill in Order Details
Provide an Order Name (for your internal reference)
Set the Start Date and End Date.
Note: If "No end date" is selected, the order will run until the budget is exhausted.
3. Enter the Amount (as per PO/Media Order, excluding VAT, in local currency)
4. Provide a Reference Number (RO Number) according to your chosen mean of payment
Payment Method | Required Information |
Prepaid transfer | Add the transaction reference number |
Credit note | Add the credit note number |
Agreement, manual credit note, or seller lab deduction | Keep it as NA |
Note: The RO will be printed on the invoice for your internal reference.
5. Upload the proof document, which can be a Prepaid transfer receipt, Credit Note, Agreement, or Mail confirmation (if any)
6. Read and agree to the terms and conditions
7. Click Create
3. Order Approval Process
The order moves to Pending Approval status
The noon ads Team will review and approve the order
4. Add Campaigns to the Order
Add campaigns before or after order approval
Campaigns move to Pending Approval or Live based on approval status
Options:
Create new campaigns
Duplicate existing campaigns
Note:
Campaigns from previous orders can be added to new ones and will be duplicated automatically
Duplicated campaigns will have only the campaign structure,
Existing orders cannot be edited
Campaigns will run as long as budgets are not exhausted
Invoicing
Based on consumption, we will provide invoices on a monthly basis—i.e., for the spends in January, an invoice will be raised in the first week of February (ideally) and shared via email
The advertiser will have 30-45 days (or any other duration as mentioned in the agreement, if applicable) to clear the invoice
Need more help? Email us at [email protected]m
Our dedicated support team will answer all your questions