Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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This document (Description of Software Services) contains an overview of the Taulia Platform. Its purpose is to describe the functionality of all software solutions provided by Taulia. Not all solutions and/or specific functionality will be applicable to every client. This document should be used in connection with all Order Forms, Statements of Work, and Technical Solution Descriptions to fully understand which solutions are included in the contract.
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