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Pfizer - 我如何下载付款报表?: 000006327

Article Number: 000006327

你可以下载一份单次或多次付款的 XML, PDF 或者 CSV 报表。 此报表还将显示在特定的支付汇款下哪些发票已付款。

多次支付

单次支付

多次支付:

1 - 登录门户并选择 我的支付

2 - 选择 "下载清单"

3 - 将会弹出一个窗口。选择你想如何接收报表以及报表的格式:

当前页面 = 生成一份汇付报表,其中链接了你当前所在页面上的所有发票。如果你前往第三页并选择”当前页面“,它将打印第三页上的付款。

所有 = 打印所有可得的支付汇款报表。这份报表也许不能马上生成,取决于报表有多大。一旦报表准备好以供查阅,门户将会通过电子邮件通知你。

 

我们推荐按照当前页面生成报表

单次支付:

1 - 在我的支付里选择希望的支付汇款号

2 - 将会弹出一个窗口。选择 "下载" > 选择你希望的文件格式 > 再次选择"下载" 来完成请求。

 


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TOP FREQUENTLY ASKED QUESTIONS

Payables Financing - Rate Groups and Supplier Assignment: 000010695

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.

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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.

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