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Pfizer - 我如何搜索/查看付款详细信息?: 000006326

Article Number: 000006326

注意 - 你的门户可能没有此功能。

提醒: 所有付款相关的顾虑/不一致将需要升级到你客户的应付账款团队。Taulia不创建/生成付款。

如要查看你的汇款/付款详细信息,请遵循下列步骤:

1 - 登录到门户页面 (portal.taulia.com)

2 - 从快速访问链接点击 我的付款

3 - 按照 付款编号搜索或者从付款记录清单中手动搜索它

4 - 在付款编号下点击付款编号超链接

在这里你能够看到所有超链接到付款编号的已支付/清除的发票(以及贷项通知单。

你有如下选择:

  • 下载XML, PDF 或 CSV 格式的付款信息
  • 发送信息 给你的客户来询问关于付款的事宜 (如果可能的话)

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TOP FREQUENTLY ASKED QUESTIONS

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. 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 are my suppliers notified of changes to their purchase orders?: 000008751

Taulia has a feature that notifies suppliers of what has been changed by highlighting certain fields. Suppliers also get email notifications of these changes. This article describes how Taulia’s purchase order change notification feature behaves.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

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

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

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

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