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 /
1.) /n/Taulia/inviter
Select the line where vendor has not been invited yet.
Click on “invite suppliers”
Say “yes”
2.) /n/Taulia/enrollment
The enrollment monitor will display an invitation status for each of the suppliers that have been invited. This area also allows you to review the email address of the supplier (pulled from SAP) and provides the ability for you to adjust this email. Upon review of the supplier information, you can highlight the row and click “confirm vendor. The status of the supplier should be in “To be confirmed” status for the confirmation to take place. Once a supplier is confirmed, this will send an invitation to the supplier to the portal.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Explanation of job management features in the Taulia Integration Schedule SAP transaction.
Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
Information on Taulia’s supplier deactivation policy.
Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Vanessa, Technical Services Manager
