Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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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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Status faktury mozesz sprawdzic, postepujac zgodnie z ponizszymi instrukcjami:
1 - Ze strony glównej portalu przejdz do Moich faktur.
2 - Wyszukaj numer faktury.
3 - W obszarze wyników wyszukiwania zwróc uwage na kolumne Status. W kolumnie tej wyswietlany jest aktualny status faktury:
Statusy faktur:
Ponadto niektórzy klienci moga udostepniac dodatkowe informacje, gdy faktura jest przetwarzana. Najedz kursorem myszy na status, aby uzyskac dodatkowe informacje.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Information on Taulia’s supplier deactivation policy.
Easily upload new invoices to Taulia for AR financing.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
Vanessa, Technical Services Manager