D. Come posso avviare/disattivare il sistema di notifica email? (IT): 000003412

MOST VIEWED FAQ

AR Financing Receivables Invoices: 000010698

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

Q. How can I add or remove users in the Buyer UI?: 000008765

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

AR Financing Receivables Invoice Upload: 000010700

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Quick tips and tidbits

I want to make changes to our Taulia settings and/or configuration, what should I do?

There are settings and configurations located on the Taulia platform that affect the behavior of the platform for your suppliers. If you want to make changes to those settings, you should contact Taulia Technical Services describing the changes. Some changes can be completed quickly while others may require additional requirements gathering, testing, and can incur an implementation fee.

I want to refresh my SAP environment. What should I know?

Please notify Taulia Technical Services a minimum of (5) business days before you intend to perform the SAP system refresh. Please provide the SAP system ID to be refreshed and (if applicable) the XMLRPC user ID configured in the POD.

There is a duplicate document within the Platform which I am not expecting. What should I do?

Please check your ERP system to ensure that a duplicate document does not exist. If you do not find a duplicate document, please contact Taulia Technical Services for assistance.

I want to upgrade my Taulia Business Exchange Version, who can I contact?

We are excited to support you with your upgrade! Please contact Taulia Technical Services to get your upgrade started.

My supplier Admin has left the company and a new Admin needs access, what should I advise the supplier?

If your supplier has selected a new Admin for their account, they can send an invitation in the User Manager to the new admin. If the supplier did not appoint a secondary admin, please advise the supplier to contact Taulia Technical Services to assign a new admin. Note, Technical Services will require the new admin to authenticate themselves prior to being added to the account.

I invited a supplier to the Platform but they are not seeing the invite, what does that mean?

There are a couple scenarios which can cause your supplier to not receive their invitation, whether it is a delay in the email being received or even an issue with the email address. Please log into the Supplier Center in the Taulia Buyer UI and search for suppliers with Needs Attention in the Status filter. Here you can drill down to additional error types for resolution.

I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

Taulia is unable to “un-invite” a supplier but there are self service options you may consider. You may log into the Supplier Center in the Taulia Buyer UI and edit the invited emails to invalid dummy emails to further prevent enrollment. If there are a large number of suppliers, you may correct this action in SAP by adding the suppliers to the Taulia blocklist.

My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

There are a few reasons your suppliers may not see a Purchase Order. We initially suggest you trigger a retransfer of the Purchase Order from within SAP. Open the PO and select "Mark object for retransfer" via the Taulia Generic Object Services. If there are any errors, you can view them in the Connection monitor (/n/TAULIA/CONNECTOR). If this does not resolve the issue, please contact Taulia Technical Services for additional troubleshooting.

How can I get a list of enrolled suppliers?

Log into the Supplier Center in the Taulia Buyer UI. Select Enrolled in the Status filter and search to see the list. If you do not have access to this feature, contact your Taulia administrator.

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D. Come posso avviare/disattivare il sistema di notifica email? (IT): 000003412

Article Number: 000003412

Il portale di Taulia genera notifiche email quando vengono svolte determinate attività all’interno del portale. Puoi ricevere una notifica email quando è disponibile un nuovo ordine d’acquisto, viene effettuato un nuovo pagamento, ricevi un nuovo messaggio o è disponibile un’offerta di pagamento anticipato!

NOTA SUGLI ACCOUNT UNITI - Se disponi di un account unito (accesso a più di un cliente utilizzando lo stesso indirizzo email), non potrai disattivare le notifiche provenienti da uno specifico cliente. Poniamo il caso che tu, per esempio, abbia accesso ai clienti X, Y e Z ma al tempo stesso desideri ricevere notifiche solo dal cliente X: questo non è al momento possibile.

Per scegliere se abilitare o disattivare le notifiche email, segui le seguenti istruzioni.

1 - Accedi alla pagina Home del portale

2 - Vai su Impostazioni > Profilo sulla barra del menu in alto a destra

3 - Scorri in basso fino ad arrivare su Impostazioni Notifica Email

4 - Scegli Abilitato o Disattivato per le seguenti opzioni:

Nuovo ordine d’acquisto
Pagamento anticipato disponibile
Nuovo messaggio
Nuovo pagamento
Pagamento anticipato accettato
Fattura rifiutata
Fattura eSend accettata
Avviso relativo a fattura eSend

5 - Scorri fino al fondo della pagina e clicca su "Salva Profilo"

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

Contact Support

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Taulia experience center

For Supplier Support services, visit support.taulia.com

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Quick tips and tidbits

I want to make changes to our Taulia settings and/or configuration, what should I do?

I want to refresh my SAP environment. What should I know?

There is a duplicate document within the Platform which I am not expecting. What should I do?

I want to upgrade my Taulia Business Exchange Version, who can I contact?

My supplier Admin has left the company and a new Admin needs access, what should I advise the supplier?

I invited a supplier to the Platform but they are not seeing the invite, what does that mean?

I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

How can I get a list of enrolled suppliers?

What’s happening at Taulia?

Browse the video library

(SAP) Onboarding Suppliers

(SAP) Managing Early Payment Groups

(SAP) Supplier Invitation Email Management

What is Taulia

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D. Come posso avviare/disattivare il sistema di notifica email? (IT): 000003412

Article Number: 000003412

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