Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
READ THE ARTICLETaulia Turns 10
READ THIS POSTJoin us at Public Fincane Live!
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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Portal bazujacy na systemie firmy Taulia generuje powiadomienia e-mail na podstawie aktywnosci w portalu. Mozesz otrzymac powiadomienie e-mail, gdy pojawi sie nowe zamówienie, nowa platnosc lub wiadomosc czy tez opcja wczesniejszej platnosci.
UWAGA DOTYCZACA POLACZONYCH KONT! Jesli korzystasz z polaczonych kont (dostep do wiecej niz jednego klienta za pomoca tego samego adresu e-mail), nie mozesz wylaczyc powiadomien dotyczacych konkretnego klienta. A zatem jesli masz dostep do klienta X, Y oraz Z, ale chcesz otrzymywac tylko powiadomienia dotyczace klienta X, nie masz mozliwosci skorzystania z tego typu ustawien w biezacej wersji systemu.
Aby wlaczyc lub wylaczyc powiadomienia e-mail, postepuj zgodnie z ponizszymi instrukcjami.
1 - Zaloguj sie na Stronie glównej portalu.
2 - Wybierz Ustawienia > Profil z paska menu u góry po prawej stronie.
3 - Przewin do Ustawien powiadomien e-mail.
4 - Wybierz Wlacz lub Wylacz powiadomienie, gdy pojawi sie:
5 - Przewin na dól strony i kliknij Zapisz profil.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
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.
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.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
The Taulia Connector is the communication solution which directs connectivity between the Taulia Platform and your ERP.
Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.
Vanessa, Technical Services Manager