Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
We 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.
Home /
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:
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。
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information and instructions on how to use Payment Analytics Dashboard.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Vanessa, Technical Services Manager
