Step by Step Guide to

N e p t u n e

http://nmlapproval.nngad.co.uk/adapproval/index.html

Log in details:Username: Your NamePassword: Southwest1

http://nmlapproval.nngad.co.uk/adapproval/index.html

Home Screen

SearchesPress ‘Search’ located in the toolbar at the top.

Select ‘Apply Group Search’

Select the search you require - this will most likely be ‘All Adverts’

Press the green arrows pointing downwards to add a search.

You can add up to 4 rows:

You can then choose your search options. See below some examples:

Neptune Ad StatusBooked No copy has been processed.

Ad has been stopped.

Ad has been set to invoice only.

Ad has been sent to TAG.

TAG are working on the ad.

Ad has been created and is on its way back from TAG.

Ad has been queried by TAG. Contact Business Support.

Ad is on proof. Proof can be seen by double clicking.

No proof has been requested in Sentinel but ad has been created. Contact Business Support for a proof.

Ad has been logged as a Lift Amend but no amends have been sent to TAG.

Ad has been lifted incorrectly.

Ad has been lifted incorrectly.

Ad has been booked as Drag & Drop.

Digital ad is on query. Contact Business Support.

Flighting query has been resolved.

Ad has just been approved and will shortly go to Ready.

Ad is ready to print. Ad can be seen by double clicking.Ready

Invoice Only

TAG Acknowledged

TAG-In-Progress

TAG-Despatched

Business Support Check

Cancelled

Approved

TAG Set Query

Awaiting Ad Approval

Amend

LiftCompleteFail

LiftAmendFail

Self-Service

Flighting Query

Flighting Query Resolved

Approving an AdvertHighlight the ad you want to approve.

Click edit then select “approved”.

Invoice Only AdvertsSelect the ad you want.

Press edit and change to “Invoice Only”

Quick AmendsPlease note this option is for minor amends ONLY.

Select the ad you want amended.

Click “Approve”. Type your amends. Then click ok.