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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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P. ¿Cómo busco facturas por solicitud de compra? (ES): 000003474

Article Number: 000003474

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.

 

 

 

 

 


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TOP FREQUENTLY ASKED QUESTIONS

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 to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

Instruction on how to retransfer a PO from SAP to the Taulia portal.

Payment Analytics Dashboard User Guide.: 000010708

Information and instructions on how to use Payment Analytics Dashboard.

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

Information on Taulia’s supplier deactivation policy.

Taulia Add-on for SAP integration suite, managed gateway SP03 Release Notes: 000010707

Summary of the Service Pack 03 version of the Taulia Add-on.

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