Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
Home /
Information about the various invoice statuses and how a supplier can see a detailed status description.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
Easily upload new invoices to Taulia for AR financing.
Information and instructions on how to use Taulia Platform Analytics dashboards.
Information on how to troubleshoot missing supplier data and transaction details such as invoices, purchase orders and payments.
Explanation of how to pull log files for the Taulia POD service.
Learn how to communicate texts from paid invoices to your suppliers.
Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.
Information on Taulia’s supplier deactivation policy.
Instruction on how to retransfer a PO from SAP to the Taulia portal.
Information and instructions on how to use Payment Analytics Dashboard.
Complete overview of all software solutions provided by Taulia.
Calendars control the availability of early payment dates. Within the creation of early payment offers for suppliers, the calendars will be assessed as one factor to determine which payment dates are offered.
In this article, you will find the Taulia Release Notes for Spring 2022, presenting recent changes, improvements, feature enhancements, and bug fixes.
Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
Explanation of job management features in the Taulia Integration Schedule SAP transaction.
The Taulia Connector is the communication solution which directs connectivity between the Taulia Platform and your ERP.
Easily group different suppliers for analyzing or reporting purpose.
Summary of the 5.0 version of the Taulia Add-on, released September 2023.
Summary of the 4.1 version of the Taulia Add-on, released February 2022.
Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.
New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Business unit settings control the eligible supplier payment options and funding types per business unit.
Summary of the 4.2 version of the Taulia Add-on, released August 2022.
Use the email notification settings feature to manage your AR email notifications.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Instructions to deactivate Early Payment offers for a supplier.
Steps to create an announcement that all suppliers or a list of suppliers can see when they log into their Taulia account.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Information on Taulia’s supplier deactivation policy.
Easily upload new invoices to Taulia for AR financing.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
Vanessa, Technical Services Manager
