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.
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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 - 登录到门户主页面 (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：
Instruction on how to retransfer a PO from SAP to the Taulia portal.
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.
This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.
In this article, you will find instructions on how to change your suppliers' payment method to Virtual Cards.
This article explains the standard way credit notes are handled on the Taulia platform for buyers set on the standard credit note blocking solution.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Vanessa, Technical Services Manager
