Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
READ THE ARTICLETaulia Turns 10
READ THIS POSTJoin us at Public Fincane Live!
VIEW DETAILSTaulia’s 2019 Supplier Survey
READ THE REPORTImproving supply chain collaboration with Taulia
READ THE REPORTFull speed ahead: avoiding delays to supplier payments with Taulia
READ THE REPORTFour pillars of a successful early payment program
READ THE REPORTWe are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
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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Nota - Questa funzione potrebbe non essere disponibile sul tuo portale.
Promemoria: Per domande o discrepanze sui pagamenti bisogna contattare il team contabilità del cliente. Taulia non crea né genera pagamenti.
Per visualizzare i dettagli dei tuoi versamenti/pagamenti, segui le seguenti istruzioni:
1 - Accedi alla pagina Home del portale (portal.taulia.com)
2 - Clicca su I Miei Pagamenti dal Menu d’Accesso Rapido
3 - Cerca per numero di Riferimento di Pagamento o cerca manualmente tramite il registro dei pagamenti
4 - Clicca sul collegamento ipertestuale del numero di riferimento del pagamento sotto Rif. di Pagamento
Qui puoi visualizzare tutte le fatture (e note di credito) pagate o compensate, a partire dal collegamento ipertestuale relativo al numero di riferimento del pagamento.
Da qui in poi disponi delle seguenti opzioni:
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Information on Taulia’s supplier deactivation policy.
Easily upload new invoices to Taulia for AR financing.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
Vanessa, Technical Services Manager