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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
READ THE ARTICLETaulia Turns 10
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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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Para ver una lista de las facturas que se han emitido para una solicitud de compra, siga los siguientes pasos:
1 - Inicie sesión en la página principal del portal
2 - Haga clic en Mis facturas desde los enlaces de acceso rápido
3 - Introduzca el número de la solicitud de compra, Estado de la factura = Todos y después haga clic en Buscar
4 - Los resultados le mostrarán todas las facturas creadas para ese número de solicitud de compra.
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.
Use the email notification settings feature to manage your AR email notifications.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
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.
Easily view and download AR Financing payment data from the Receivables Payments page.
Vanessa, Technical Services Manager