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Pfizer - Como é que consulto/revejo os meus dados de pagamento?: 000006276

Article Number: 000006276

Nota - Esta funcionalidade poderá não se encontrar disponível no seu portal.

 

Lembrete: Quaisquer dúvidas/discrepâncias referentes a pagamentos precisarão de subir até à equipa AP. O Taulia não cria/gera pagamentos.

Para rever os seus dados de remessa/pagamento, siga os passos abaixo:

1 - Inicie sessão na Página Inicial do portal (portal.taulia.com)

2 - Clique em Minhas Faturas a partir de Ligações de Acesso Rápido 

3 - Pesquise por número de Referência de Pagamento ou procure por ele manualmente através da lista de registos de pagamento

4 - Clique na hiperligação do número de referência de pagamento em Ref. Pagamento

Aqui, consegue ver todas as faturas (e notas de crédito) que foram pagas/liquidadas a partir do número de referência de pagamento hiperligado.

Tem as seguintes opções:

  • Descarregar a informação de pagamento em formato XML, PDF ou CSV
  • Enviar Mensagem ao seu cliente para o questionar sobre o Pagamento (se disponível)

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TOP FREQUENTLY ASKED QUESTIONS

Invoice failing with Transmission Error.: 000010633

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.

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.

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.

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.

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.

Taulia Business Exchange for SAP: System Refresh Guide PI Customers: 000010631

Describes the process to keep the Taulia Platform in sync with non-production environments of SAP (Development or Quality).

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