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D. Come trovo lo stato di un pagamento tramite numero di fattura? (IT): 000003407

Article Number: 000003407

Puoi trovare lo stato di un pagamento tramite numero di fattura seguendo queste istruzioni:
 

1 - Accedi alla pagina Home del portale

2 - Seleziona I Miei Pagamenti

3 - Inserisci il numero di fattura nel campo “Numero di Fattura”
 


 

4 - Il risultato mostrerà a quale numero di pagamento è collegata la fattura

 

 

 

 


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TOP FREQUENTLY ASKED QUESTIONS

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

Information on Taulia’s supplier deactivation policy.

Description of all software solutions provided by Taulia.: 000010641

Complete overview of all software solutions provided by Taulia.

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.

Payment Analytics Dashboard User Guide.: 000010708

Information and instructions on how to use Payment Analytics Dashboard.

Taulia Add-on for SAP 5.1 Release Notes: 000010706

Summary of the 5.1 version of the Taulia Add-on, released May 2024.

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