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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
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Pode descobrir o estado de um pagamento por número de fatura fazendo o seguinte:
1 - Inicie sessão na Página Inicial do portal
2 - Selecione Meus Pagamentos
3 - Introduza o número de fatura no campo “Número de Fatura”
4 - O resultado irá mostrar-lhe a qual número de pagamento a fatura se encontra associada
Use Taulia portal to check if an invoice is blocked or netter for early payment.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Easily upload new invoices to Taulia for AR financing.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Easily view and download AR Financing payment data from the Receivables Payments page.
Vanessa, Technical Services Manager