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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 CSV
  • Enviar un mensaje a su cliente con una consulta acerca del pago (si está disponible)

 


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TOP FREQUENTLY ASKED QUESTIONS

AR Financing Receivables Invoices: 000010698

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.

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

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

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

New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.

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

Information on Taulia’s supplier deactivation policy.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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

Instructions to deactivate Early Payment offers for a supplier.

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

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

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