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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
READ THE ARTICLETaulia Turns 10
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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.
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Taulia-portalen genererer e-postvarsler mot visse aktiviteter i portalen. Du kan motta et e-postvarsel når en ny innkjøpsordre er tilgjengelig, ny betaling, ny melding eller når det er et tilbud om å motta tidlig betaling!
VARSEL OM SAMMENSLÅTTE KONTOER - Hvis du har en sammenslått konto (tilgang til mer enn en klient som bruker den samme e-postadressen), vil du ikke kunne slå av varsler fra en spesifikk klient. Dette betyr at hvis du har tilgang til klient X, Y og Z, men du bare vil ha varsler fra X, er dette for øyeblikket ikke mulig.
For å starte eller avslutte e-postvarsler, følg trinnene under.
1 - Logg inn på Hjemmesiden på portalen
2 - Gå til Innstillinger > Profil fra menylinjen oppe til høyre
3 - Scroll ned til Innstillinger for e-postvarsler
4 - Velg Delta eller Avstå for:
5 - Scroll til bunnen av siden og klikk på "Lagre profil"
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Easily upload new invoices to Taulia for AR financing.
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.
Vanessa, Technical Services Manager