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问题. 我如何添加或停用用户�: 000003344

Article Number: 000003344

注意:如果您是管理员并且需要删除/关闭您的 Taulia 账户,请联系您的客户应付账款团队。

只有具有管理员权限的用户可以创建一个新用户:
 
1 - 登录到门户主页
 
2 - 前往设置 > 用户管理器 (右上方的菜单栏)

 

 
3 -创建新用户屏幕,添加新用户电子邮件,名字,姓氏并选择角色 (请参阅本页下方的角色列表)

 

 

4 - 点击创建用户
 
将会向新用户发送一封电子邮件邀请他们加入门户。
注意:如果你需要重新发送邀请、停用用户或者重新激活用户,你可以在操作栏目下通过选择User-added image来进行操作:

 


 

下面的表格列出了与每个用户角色相关联的权利:
注意:除了只读角色外任何人都可以批准提前付款的出价。

 

User-added image 

 

 

 

 

 

 


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TOP FREQUENTLY ASKED QUESTIONS

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Use Taulia portal to check if an invoice is blocked or netter for early payment.

Payment Analytics Dashboard User Guide.: 000010708

Information and instructions on how to use Payment Analytics Dashboard.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

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 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.

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