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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Uwaga! Ta funkcja moze byc niedostepna w twoim portalu.
Twój klient moze uzasadnic, dlaczego faktura ma status odrzuconej, uniewaznionej lub niekompletnej, czy tez podac uzasadnienia dotyczace innych mozliwych statusów. Uzasadnienie moze takze wskazywac, na jakim etapie zatwierdzania znajduje sie faktura. Aby zobaczyc status lub uzasadnienie faktury, wykonaj nastepujace czynnosci:
1 - Najedz kursorem myszy na status, aby wyswietlic komunikat:
2 - Zapoznaj sie z trescia komunikatu dotyczaca mozliwych nastepnych kroków.
3 - W przypadku braku uzasadnienia skontaktuj sie z dzialem obslugi zobowiazan ksiegowych klienta. Jesli klient ma wlaczona funkcje przesylania wiadomosci, wybierz w formularzu numer danej faktury, a nastepnie wybierz opcje Wyslij wiadomosc. Dzieki temu zapytanie dotyczace faktury trafi bezposrednio do niego.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Explanation of job management features in the Taulia Integration Schedule SAP transaction.
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.
Information on Taulia’s supplier deactivation policy.
Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Vanessa, Technical Services Manager