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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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When logging into the portal for the first time, you are presented with Taulia Terms and Conditions which requires acceptance. Some users are getting the error "There was a problem recording your acceptance of our Terms and Conditions" when accepting the T&Cs. Please try using another web browser to log into the portal and accept the T&C. For example, if you are using Internet Explorer, please try Chrome or Firefox.
Instruction on how to retransfer a PO from SAP to the Taulia portal.
In this article, you will find instructions on how to change your suppliers' payment method to Virtual Cards.
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.
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.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Vanessa, Technical Services Manager