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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Follow the steps below to create a non-po invoice for Coca-Cola Enterprises.
1 - From the portal homepage, select Create Invoice.
2 - Select Create Non-PO Invoice.
3 - Enter the following invoice header information:
-Invoice Number
-Invoice Date
-Customer Contact (Your Coca-Cola Enterprises buyer contact name or email address)
-The last four digits of the bank account that will receive the money
4 - Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice.
Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out.
5 - Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer.
6 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information and instructions on how to use Payment Analytics Dashboard.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Instructions to deactivate Early Payment offers for a supplier.
Easily view and download AR Financing payment data from the Receivables Payments page.
Vanessa, Technical Services Manager
