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CUSTOMER SUPPORT SERVICES
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When submitting a non-po invoice to Colgate-Palmolive, there is a field called Invoice Type. You are given 4 options:
Depending on the Invoice Type selected, you will be required to enter in additional information on each line item of the invoice:
| Financial (Non-PO) Invoice Type | Normal | ERS | Consignment (MRKO) | Freight |
| Description | Invoices with no Purchase Order | Invoices related to Colgate Out-bound shipping cost to Trade Customers | Invoices related to Goods on Consignment with Colgate | Import and Logistics Invoices related to raw materials or finish goods |
| Requestor eMail Address | X | X | X | X |
| Required Line Item Details | ||||
| Description | X | X | X | X |
| Unit (of Measure) | X | X | X | X |
| Quantity | X | X | X | X |
| Unit Price | X | X | X | X |
| Tax Type & Amount | X | X | X | X |
| Start Date | X | X | ||
| End Date | X | |||
| PO Number | X | |||
| PO Line Item | X | |||
| Delivery Note or Bill of Lading Number | X | |||
| Freight Expense Type | X |
Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Summary of the 5.0 version of the Taulia Add-on, released September 2023.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
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.
Easily view and download AR Financing payment data from the Receivables Payments page.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager
