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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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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. |
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Easily upload new invoices to Taulia for AR financing.
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.
Vanessa, Technical Services Manager