Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
We 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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| Follow the steps below to create a non-po invoice for Dominion. 1 - From the portal homepage, select Create Invoice. 2 - Select Create Non-PO Invoice. 3 - Choose the necessary customer: 4 - Enter the following invoice header information: -Invoice Number -Invoice Date -Customer Contact (Your Dominion buyer contact name or email address) 5 - Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice. Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out. 6 - Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer. 7 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal. |
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Instructions on how to find out why an invoice is not sent as eligible for early payment.
Easily view and download AR Financing payment data from the Receivables Payments page.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager
