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.
Home /
Log onto the Home page of the portal. Go to My Details > Bank Accounts (If you have more than one vendor account you will need to choose the vendor number starting with "6". Any info submitted to a vendor number other than "6" will be rejected by Eisai.)
Click Add Bank Account if no information is listed, or
Click Update if you need to change your bank details
Enter required information:
Click Next: Verify Bank Data
Click Attach File and upload supporting document such as a voided check or bank statement. (Must be in PDF format). You can find the necessary forms here.
Click Review and Save
Click Complete and Save
Your customer will receive and review the change you submitted.
Liquidity limits can be used to control the size of your entire dynamic discounting program, by business unit, or by the supplier.
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Information on Taulia’s supplier deactivation policy.
In this article, you will find instructions on how to change your suppliers' payment method to Virtual Cards.
Vanessa, Technical Services Manager
