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.
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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:
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.
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.
Information on Taulia’s supplier deactivation policy.
Easily upload new invoices to Taulia for AR financing.
Instructions to deactivate Early Payment offers for a supplier.
Vanessa, Technical Services Manager