Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
READ THE ARTICLETaulia Turns 10
READ THIS POSTJoin us at Public Fincane Live!
VIEW DETAILSTaulia’s 2019 Supplier Survey
READ THE REPORTImproving supply chain collaboration with Taulia
READ THE REPORTFull speed ahead: avoiding delays to supplier payments with Taulia
READ THE REPORTFour pillars of a successful early payment program
READ THE REPORTWe 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.
Home /
Observera - Denna funktion är eventuellt inte tillgänglig i din portal.
Kom ihåg: Vid eventuella felaktigheter/frågor hänvisas du till bokföringsavdelningen hos din kund. Taulia är ej ansvariga för att skapa/generera betalningar.
För att granska informationen om dina betalningar/överföringar, följ nedanstående anvisningar:
1 - Logga in till portalens Startsida (portal.taulia.com)
2 - Klicka på Mina betalningar från Snabbvalsmenyn
3 - Sök genom att ange Betalningsreferensens nummer eller manuellt genom att bläddra i listan över registrerade betalningar.
4 - Klicka på länken med betalningsreferensens nummer under Betalningsreferens.
Här kan du se alla fakturor (och kreditfakturor) som betalats eller krediterats från betalningsreferensen med det aktuella numret.
Du har följande valmöjligheter:
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
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.
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.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
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.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Vanessa, Technical Services Manager