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Q. I am new to submitting my invoices electronically. What should I know?: 000008595

Article Number: 000008595

Note - features described below may not be available in your portal.

Welcome!

Congratulations on taking the first steps to streamline your invoicing process! The Taulia platform makes it easy to submit your invoices electronically, as well as monitor the status of your invoice invoices in real-time.

Remember - Taulia does not review/approve/reject invoices. This process will continue to be owned by your customer. 

Here are some very helpful tips that can help you easily create, and manage your invoices through Taulia.

Invoicing


Invoice Status & Search


Invoice Management

 

Be sure to visit the Custom FAQ section of your account to see additional information from your customer on how to use Taulia. To learn more about other Taulia general features, visit support.taulia.com. 


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TOP FREQUENTLY ASKED QUESTIONS

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

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

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

Description of all software solutions provided by Taulia.: 000010641

Complete overview of all software solutions provided by Taulia.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

Payment Analytics Dashboard User Guide.: 000010708

Information and instructions on how to use Payment Analytics Dashboard.

Taulia Add-on for SAP 5.1 Release Notes: 000010706

Summary of the 5.1 version of the Taulia Add-on, released May 2024.

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