Loader

Taulia experience center

CUSTOMER SUPPORT SERVICES

Quick tips and tidbits

What’s happening at Taulia?

ALL NEWS & RESOURCES

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

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.

Home /

Support Topic

Pfizer - 不同的发票状态是什么?: 000006323

Article Number: 000006323

你可以通过以下步骤来查看你的发票的状态:

1 - 从门户主页,前往 我的发票

2 - 搜索你的发票单号。

3 - 在搜索结果区域,在 "状态"下查看。 此栏目将显示你发票的当前状态:

发票状态:

  • 可提前支付 - 该发票已核准可付款,它有资格进行提前支付
  • 正在提交 - 一个发票正处于提交到你客户账目系统的进程中
  • 正在处理 - 该发票正在你客户的账目系统中等待审核
  • 未完成 - 该发票需要修正。将你的鼠标悬停在发票状态“未完成”上来查看原因。你可以通过选择齿轮图标然后选择“完成”来处理该发票
  • 已核准 - 该发票已经准备好进行付款并且根据截止日期正在等待付款。同时,可能要求提前付款。
  • 已付款 - 该发票已付款,付款编号已链接
  • 已拒绝 - 客户永久性拒绝了该发票,你需要重新提交该发票。
  • 草稿 - 发票已创建,但还被提交。
  • 已取消 -  该发票已在你的客户应付账款系统中取消,必须重新提交。
  • 已清除 - 该发票已被贷项通知单抵消 

此外, 如果发票“正在处理中”一些客户可能会分享额外的详细信息给你,将你的鼠标悬停在状态上来获额外信息。


Was this article helpful?

   

TOP FREQUENTLY ASKED QUESTIONS

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

AR Financing Receivables Invoices: 000010698

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.

Invoice failing with Transmission Error.: 000010633

This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

Q. How can I pull log files for the Taulia POD?: 000008757

Explanation of how to pull log files for the Taulia POD service.

Still can’t find what you’re looking for? Contact Support

Still can’t find what you’re looking for?

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It