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Pfizer - Come trovo lo stato di un pagamento tramite numero di fattura?: 000006238

Article Number: 000006238

Puoi trovare lo stato di un pagamento tramite numero di fattura seguendo queste istruzioni:

1 - Accedi alla pagina Home del portale

2 - Seleziona I Miei Pagamenti

3 - Inserisci il numero di fattura nel campo “Numero di Fattura”

4 - Il risultato mostrerà a quale numero di pagamento è collegata la fattura


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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.

Taulia Add-on for SAP 5.1 Release Notes: 000010706

Summary of the 5.1 version of the Taulia Add-on, released May 2024.

Q. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

Payables Financing - Business Unit Settings: 000010693

Business unit settings control the eligible supplier payment options and funding types per business unit.

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.

AR Financing Receivables Payments: 000010699

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

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