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Q. I am missing my 997's for EDI transmitted invoices. (eFile): 000003496

Article Number: 000003496

Note - eFile suppliers submit invoices by EDI, CSV, XML or XLS. To learn more about mass invoicing, visit Taulia eInvoicing.

For EDI suppliers, a 997 is provided to acknowledge that Taulia received your invoice. Receiving a 997 does not mean your invoice was successfully processed.

Please review your daily invoice submission report to confirm what invoices were successfully processed. Also use this report to find out what invoices failed submission and to determine what needs to be fixed in order for the invoice to be successfully processed.


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In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

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