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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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注意- 你的门户可能没有这个功能。
你的客户可能会留下理由解释为什么发票被拒绝、未完成、被取消以及或者留下一个关于其它可能的状态的原因。它同样会向你显示你的发票正处于核准的哪个阶段。如要查看发票的状态/理由:
1 - 悬停你的鼠标 在状态之上来查看这条信息列出的理由:
2 - 查看下面步骤列出的信息。
3 - 如果你没有看到原因,请 联系你的客户应付账款团队 。如果你的客户启用了发送信息功能,选择有问题的发票单号然后选择”发送信息“。这将允许你直接向客户提交关于该发票的询问。
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Easily upload new invoices to Taulia for AR financing.
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.
Vanessa, Technical Services Manager