Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
READ THE ARTICLETaulia Turns 10
READ THIS POSTJoin us at Public Fincane Live!
VIEW DETAILSTaulia’s 2019 Supplier Survey
READ THE REPORTImproving supply chain collaboration with Taulia
READ THE REPORTFull speed ahead: avoiding delays to supplier payments with Taulia
READ THE REPORTFour pillars of a successful early payment program
READ THE REPORTWe 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 /
This article provides information on how to get paid early through Taulia if you are a registered user of the SAP Business Network (SBN).
When you are logged in to your SBN account, there are two ways to access Taulia early payments.
The first is under the Payments tab of your workbench. The dropdown menu will show an option called Early Payments by Taulia:
The second option is a widget on your workbench:
Without proper permission, the first time you try to access Taulia, you will see a message prompting you to request access from your administrator. To access Taulia, you will need a role that includes permission for Payment Activities. To accept your customer’s early payment offers, you will need a role that includes the Supplier Treasury Agent permission.
Once these permissions are in place, the first time you try to connect, you will be asked to consent to transferring data from the SAP business network to Taulia. Please select the Accept button.
You will be taken to the Taulia network, where you will be prompted to agree to the Terms and Conditions for using Taulia. You must agree to these T&Cs before you move on.
It is important to note that if your customer uses Taulia, you should always check the Taulia portal for any payment activities related to that customer.
If you are not sure whether Taulia is supported, you should seek clarification directly from your customer.
Once connected, you will see several widgets that summarize your early payment offers and invoices.
Additionally, you will see a list of your customers who have also connected to Taulia.
To review your early payments, you can click customers at the top. You will see a list of your customers currently using Taulia, and you can click a customer to see a relevant invoice available for early payment.
When you scroll down, you will see a summary of all available offers. Click View Offer to bring up a dialog box for the early payment offer. You can review the dates and terms of early payment.
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