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Pfizer - 为什么我的发票被拒绝/被取消?: 000006324

Article Number: 000006324

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。


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TOP FREQUENTLY ASKED QUESTIONS

Q. My supplier did not receive the Taulia enrollment invitation email. How can I resend it?: 000008748

Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.

Q. How to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

Instruction on how to retransfer a PO from SAP to the Taulia portal.

AR Financing Receivables Payments: 000010699

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

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

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.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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