Loader

Taulia experience center

CUSTOMER SUPPORT SERVICES

Quick tips and tidbits

What’s happening at Taulia?

ALL NEWS & RESOURCES

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.

Home /

Support Topic

Q. What are Dynamic Payment Terms (DPTs)?: 000003202

Article Number: 000003202

Dynamic Payment Terms allow you to get paid as soon as your invoices are approved in exchange for a prorated discount. The advantage of Dynamic Payment Terms is that your payment is processed as soon as the invoice is approved and the discount taken for the payment is calculated on a sliding scale. Once you agree with your buyer on a sliding scale, it is fixed and the discount will always be calculated using that same reference. Invoices approved sooner and therefore paid quicker will have a higher discount amount than invoices that are approved slower, and therefore paid later.  Click here to watch a brief informational video on how Dynamic Payment Terms work. 

Your customer can offer you two different types of Dynamic Payment Terms: a full sliding scale, and a sliding scale with a discount window (cliff).           


Example 1 - Full sliding scale of a "1.5%  NET 30 - ASAP" Dynamic Payment Term         

With that kind of Dynamic Payment Terms that your customer may offer you, if an invoice is approved in your customers’ accounts payable process on the 10th day, that invoice will automatically be added to their payment run on the 10th day and a prorated discount will be taken.

User-added image


Example 2 - Sliding scale with a "1.5% 10 NET 30 - ASAP" Dynamic Payment Term  

With that kind of Dynamic Payment Terms that your customer may offer you, if an invoice is approved in your customers’ accounts payable process on the 15th day (after the traditional 10 day discount window has expired), that invoice will automatically be added to their payment run on the 15th day and a prorated discount will be taken.
User-added image


Was this article helpful?

   

TOP FREQUENTLY ASKED QUESTIONS

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

AR Financing Receivables Invoices: 000010698

Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.

Invoice failing with Transmission Error.: 000010633

This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

Q. How can I pull log files for the Taulia POD?: 000008757

Explanation of how to pull log files for the Taulia POD service.

Still can’t find what you’re looking for? Contact Support

Still can’t find what you’re looking for?

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It