Loader

Taulia experience center

CUSTOMER SUPPORT SERVICES

Quick tips and tidbits

What’s happening at Taulia?

ALL NEWS & RESOURCES

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

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.

Home /

Support Topic

Colgate-Palmolive - How do I confirm my PO?: 000005816

Article Number: 000005816
Some Colgate-Palmolive suppliers are required to confirm a PO before an invoice can be created.

To confirm a PO, please do the following:

1 - From your portal homepage, select My POs.

2 - Using the PO search function, sort your POs by PO Status - Unconfirmed and this will show you POs that needs to be confirmed.

User-added image

3 -
Select the PO number in question and it will bring up the PO details screen.

4 - Please read the Notes section to see instructions prior to confirming the PO. You will need to acknowledge the POs T&C.

5 - To read the T&C, select the View PO link and download the file as PDF. You will then be able to select the T&C link for your review.

User-added image

6 - Select Confirm PO if you are ready to accept the terms of the PO and to start creating the invoice.
     - If you do not accept the terms of the PO, contact your buyer.

7 - Once confirmed, you will see the Create Invoice option.

User-added image



 

Was this article helpful?

   

TOP FREQUENTLY ASKED QUESTIONS

Invoice failing with Transmission Error.: 000010633

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.

AR Financing Receivables Invoices: 000010698

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).

Still can’t find what you’re looking for? Contact Support

Still can’t find what you’re looking for?

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It