Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Note - This feature may not be available in your portal.
To add or change your company information, follow the steps below:
1 - Log onto the portal's Home page and select your customer.
2 - Go to My Details > Address (if you have more than one vendor account, you must choose which account you want to view).
3 - Select Change Address. This will bring up another window with the option to update your company name and address.
4 - Update the company name section, then select Next: Upload Required Document.
5 - You will need to attach a document to show your new company information.
6 - Select Review and Save.
The information you provide will be sent to your customer. If you have additional questions, please contact your customer directly.
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
This article explains what happens to existing invoices in case you adjust a supplier’s Early Payment rate group in SAP. This article is applicable if you use SAP and the Taulia Dynamic Discounting solution.
Vanessa, Technical Services Manager
