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D. Come cerco/visualizzo i dettagli dei miei pagamenti? (IT): 000003515

Article Number: 000003515

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:

  • Scarica le informazioni del pagamento in formato XML, PDF o CSV
  • Invia un messaggio al tuo cliente per eventuali domande relative al pagamento (se disponibile)

 

 

 


 

 

 


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TOP FREQUENTLY ASKED QUESTIONS

Payables Financing - Rate Groups and Supplier Assignment: 000010695

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.

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.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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.

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