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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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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.
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Airbus releases payments on the 10th of each month. If the 10th falls on a weekend or holiday, the actual invoice due date will be moved to the next business date. The "Contractual Due Date" is just a notice that Airbus knows the agreed upon due date.
1 - Click on My Invoices from the homepage.
2 - Find the invoice in question using the search feature.
3 - On the invoice details, see Contractual Due Date. Click on Details Status to see the new due date.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Instruction on how to retransfer a PO from SAP to the Taulia portal.
Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
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.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager
