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MOST VIEWED FAQ

AR Financing Receivables Invoices: 000010698

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

Q. How can I add or remove users in the Buyer UI?: 000008765

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

AR Financing Receivables Invoice Upload: 000010700

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Quick tips and tidbits

I want to make changes to our Taulia settings and/or configuration, what should I do?

There are settings and configurations located on the Taulia platform that affect the behavior of the platform for your suppliers. If you want to make changes to those settings, you should contact Taulia Technical Services describing the changes. Some changes can be completed quickly while others may require additional requirements gathering, testing, and can incur an implementation fee.

I want to refresh my SAP environment. What should I know?

Please notify Taulia Technical Services a minimum of (5) business days before you intend to perform the SAP system refresh. Please provide the SAP system ID to be refreshed and (if applicable) the XMLRPC user ID configured in the POD.

There is a duplicate document within the Platform which I am not expecting. What should I do?

Please check your ERP system to ensure that a duplicate document does not exist. If you do not find a duplicate document, please contact Taulia Technical Services for assistance.

I want to upgrade my Taulia Business Exchange Version, who can I contact?

We are excited to support you with your upgrade! Please contact Taulia Technical Services to get your upgrade started.

My supplier Admin has left the company and a new Admin needs access, what should I advise the supplier?

If your supplier has selected a new Admin for their account, they can send an invitation in the User Manager to the new admin. If the supplier did not appoint a secondary admin, please advise the supplier to contact Taulia Technical Services to assign a new admin. Note, Technical Services will require the new admin to authenticate themselves prior to being added to the account.

I invited a supplier to the Platform but they are not seeing the invite, what does that mean?

There are a couple scenarios which can cause your supplier to not receive their invitation, whether it is a delay in the email being received or even an issue with the email address. Please log into the Supplier Center in the Taulia Buyer UI and search for suppliers with Needs Attention in the Status filter. Here you can drill down to additional error types for resolution.

I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

Taulia is unable to “un-invite” a supplier but there are self service options you may consider. You may log into the Supplier Center in the Taulia Buyer UI and edit the invited emails to invalid dummy emails to further prevent enrollment. If there are a large number of suppliers, you may correct this action in SAP by adding the suppliers to the Taulia blocklist.

My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

There are a few reasons your suppliers may not see a Purchase Order. We initially suggest you trigger a retransfer of the Purchase Order from within SAP. Open the PO and select "Mark object for retransfer" via the Taulia Generic Object Services. If there are any errors, you can view them in the Connection monitor (/n/TAULIA/CONNECTOR). If this does not resolve the issue, please contact Taulia Technical Services for additional troubleshooting.

How can I get a list of enrolled suppliers?

Log into the Supplier Center in the Taulia Buyer UI. Select Enrolled in the Status filter and search to see the list. If you do not have access to this feature, contact your Taulia administrator.

What’s happening at Taulia?

Taulia Announces Partnership with Google to solve invoicing with AI

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Taulia Turns 10

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Taulia’s 2019 Supplier Survey

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Improving supply chain collaboration with Taulia

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Full speed ahead: avoiding delays to supplier payments with Taulia

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Four pillars of a successful early payment program

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We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

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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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P. ¿Cómo busco/compruebo detalles de: 000003482

Article Number: 000003482

Nota: Es posible que esta característica no esté disponible en su portal.

Recordatorio: Cualquier duda/discrepancia acerca del pago tendrá que ser planteada al equipo de cuentas por pagar de su cliente. Taulia no crea ni genera pagos.

Para revisar los detalles de su remesa o pago, siga los siguientes pasos:

1 - Inicie sesión en la página principal del portal (portal.taulia.com)

2 - Haga clic en Mis pagos desde los Enlaces de acceso rápido

3 - Busque por número de referencia de pago, o manualmente en la lista de informes de pagos.

4 - Haga clic en el enlace del número de referencia del pago bajo Ref. de pago

Aquí podrá ver todas las facturas (y notas de abono) que se han pagado/liquidado a través del enlace del número de referencia de pago.

Tiene las siguientes opciones:

Descargar la información de pago en formato XML, PDF o CSV
Enviar un mensaje a su cliente con una consulta acerca del pago (si está disponible)

Still can’t find what you’re looking for?

Contact Support

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Vanessa, Technical Services Manager

Taulia experience center

For Supplier Support services, visit support.taulia.com

SAP

Supplier integration

Receivables Platform

Documentation

Any ERP

Payables Platform

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API

MOST VIEWED FAQ

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Quick tips and tidbits

I want to make changes to our Taulia settings and/or configuration, what should I do?

I want to refresh my SAP environment. What should I know?

There is a duplicate document within the Platform which I am not expecting. What should I do?

I want to upgrade my Taulia Business Exchange Version, who can I contact?

My supplier Admin has left the company and a new Admin needs access, what should I advise the supplier?

I invited a supplier to the Platform but they are not seeing the invite, what does that mean?

I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

How can I get a list of enrolled suppliers?

What’s happening at Taulia?

Browse the video library

(SAP) Onboarding Suppliers

(SAP) Managing Early Payment Groups

(SAP) Supplier Invitation Email Management

What is Taulia

Support Policies

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