Customer Support - Pfizer - Hur söker jag efter fakturor?: 000006291

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Q. How to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

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

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AR Financing Receivables Invoice Upload: 000010700

Quick tips and tidbits

I want to make changes to our Taulia settings and/or configuration, what should I do?

There are settings and configurations located on the Taulia platform that affect the behavior of the platform for your suppliers. If you want to make changes to those settings, you should contact Taulia Technical Services describing the changes. Some changes can be completed quickly while others may require additional requirements gathering, testing, and can incur an implementation fee.

I want to refresh my SAP environment. What should I know?

Please notify Taulia Technical Services a minimum of (5) business days before you intend to perform the SAP system refresh. Please provide the SAP system ID to be refreshed and (if applicable) the XMLRPC user ID configured in the POD.

There is a duplicate document within the Platform which I am not expecting. What should I do?

Please check your ERP system to ensure that a duplicate document does not exist. If you do not find a duplicate document, please contact Taulia Technical Services for assistance.

I want to upgrade my Taulia Business Exchange Version, who can I contact?

We are excited to support you with your upgrade! Please contact Taulia Technical Services to get your upgrade started.

My supplier Admin has left the company and a new Admin needs access, what should I advise the supplier?

If your supplier has selected a new Admin for their account, they can send an invitation in the User Manager to the new admin. If the supplier did not appoint a secondary admin, please advise the supplier to contact Taulia Technical Services to assign a new admin. Note, Technical Services will require the new admin to authenticate themselves prior to being added to the account.

I invited a supplier to the Platform but they are not seeing the invite, what does that mean?

There are a couple scenarios which can cause your supplier to not receive their invitation, whether it is a delay in the email being received or even an issue with the email address. Please log into the Supplier Center in the Taulia Buyer UI and search for suppliers with Needs Attention in the Status filter. Here you can drill down to additional error types for resolution.

I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

Taulia is unable to “un-invite” a supplier but there are self service options you may consider. You may log into the Supplier Center in the Taulia Buyer UI and edit the invited emails to invalid dummy emails to further prevent enrollment. If there are a large number of suppliers, you may correct this action in SAP by adding the suppliers to the Taulia blocklist.

My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

There are a few reasons your suppliers may not see a Purchase Order. We initially suggest you trigger a retransfer of the Purchase Order from within SAP. Open the PO and select "Mark object for retransfer" via the Taulia Generic Object Services. If there are any errors, you can view them in the Connection monitor (/n/TAULIA/CONNECTOR). If this does not resolve the issue, please contact Taulia Technical Services for additional troubleshooting.

How can I get a list of enrolled suppliers?

Log into the Supplier Center in the Taulia Buyer UI. Select Enrolled in the Status filter and search to see the list. If you do not have access to this feature, contact your Taulia administrator.

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Pfizer - Hur söker jag efter fakturor?: 000006291

Article Number: 000006291

Observera - Denna funktion är eventuellt inte tillgänglig i din portal.

Fakturor som utfärdats genom portalen är tillgängliga under Mina fakturor. Fakturor som utfärdats utanför portalen kan ändå bli tillgängliga beroende på kundens inställngar. Om du utfärdat en faktura utanför portalen och inte kan hitta den här, kontakta bokföringsansvarig personal hos din kund.

För att söka efter en faktura i Leverantörsportalen, följ nedanstående anvisningar.

1 - Logga in till portalens Startsida

2 - Klicka på Mina Fakturor från Snabbvalsmenyn

3 - Ange Fakturanumret i sökfältet för fakturor och klicka på Sök. Du kan även söka fakturor efter Inköpsorder eller efter Fakturans status.

SÖKNING MED JOKERTECKEN

Om en grupp fakturor innehåller samma prefix, lägg till en asterisk (*) efter den sista bokstaven. Detta kommer att hämta en lista över fakturor med samma prefix. Till exempel kan du, för att hitta fakturan med nummer 123456, ange 123* i sökfältet för fakturanummer och klicka på Sök.

Alla fakturor vars nummer börjar med 123 kommer att vara med i sökresultatet. Detta fungerar likadant när man söker efter inköpsordrar och betalningar.

Still can’t find what you’re looking for?

Contact Support

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Vanessa, Technical Services Manager

Taulia experience center

For Supplier Support services, visit support.taulia.com

SAP

Supplier integration

Receivables Platform

Documentation

Any ERP

Payables Platform

Connection Type

API

MOST VIEWED FAQ

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Quick tips and tidbits

I want to make changes to our Taulia settings and/or configuration, what should I do?

I want to refresh my SAP environment. What should I know?

There is a duplicate document within the Platform which I am not expecting. What should I do?

I want to upgrade my Taulia Business Exchange Version, who can I contact?

My supplier Admin has left the company and a new Admin needs access, what should I advise the supplier?

I invited a supplier to the Platform but they are not seeing the invite, what does that mean?

I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

How can I get a list of enrolled suppliers?

What’s happening at Taulia?

Browse the video library

(SAP) Onboarding Suppliers

(SAP) Managing Early Payment Groups

(SAP) Supplier Invitation Email Management

What is Taulia

Support Policies

Pfizer - Hur söker jag efter fakturor?: 000006291

Article Number: 000006291

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