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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。

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
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:





User-added image 







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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.

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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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.

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

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.

Q. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

Taulia Business Exchange for SAP: System Refresh Guide PI Customers: 000010631

Describes the process to keep the Taulia Platform in sync with non-production environments of SAP (Development or Quality).

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