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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
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VIEW DETAILSTaulia’s 2019 Supplier Survey
READ THE REPORTImproving supply chain collaboration with Taulia
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READ THE REPORTFour pillars of a successful early payment program
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Note - This feature may not be available in your portal.
The Contacts feature allows you to manage your company's contact information that can be used by your customer to get in touch with your internal contacts.
To add/update your contact information, follow the steps below:
1 - Log into your portal and go to My Details > Contacts.
2 - To add a new contact, select Add New Contact.
3 - If you add a contact that already exists, you will see the following:
4 - To make changes, click on the pencil icon
5 - If your customer adds a new contact within their ERP system, you will see the following:
6 - Select Apply Change to show the update then OK to confirm.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Instruction on how to retransfer a PO from SAP to the Taulia portal.
Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
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.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager