Procedures
Use the procedures in this section to import, approve, and ignore Google invoices.
To use the Google Adwords Import submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
- Related Topics:
- Import Google Data
Use the Google adwords import submodule to import Google data. - Approve a Google Import
Use the Google adwords import submodule to approve Google imports. - Set Job Number on Google Imports
Use the Google adwords import submodule to set job numbers on Google imports. - Ignore Google Import Records
Use the Google adwords import submodule to ignore Google import records. - Ignore Google Import Records with Zero Cost
Use the Google adwords import submodule to ignore Google import records with zero cost. - Re-scan Google Imports
Use the Google adwords import submodule to rescan Google imports. - Reject Vouchers
Use the Google Adwords Import submodule to reject vouchers. - Search for Google Import Data
Use the Google Adwords Import submodule to search for Google import data. - Open Job Cards
Use the Google Adwords Import submodule to open job cards. - Add Custom Code References to Google Imports
Use the Google adwords import submodule to add custom code references to Google imports. - Remove Custom Code References from Google Imports
Use the Google adwords import submodule to remove custom code references from Google imports. - Search for Custom Code References in Google Imports
Use the Google adwords import submodule to search for custom code references in Google imports.
Parent Topic: Google Adwords Import