Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
We 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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Merk - Det er ikke sikkert denne funksjonen er tilgjengelig i portalen din.
Kunden din kan legge igjen en årsak til at en faktura er avvist, ufullstendig, ugyldig og/eller en grunn for andre tilgjengelige statuser. Det kan også vise hvilket godkjennelsesstadie fakturaen din befinner seg i. For å se statusen/grunnen for en faktura:
1 - Hold musen din over statusen for å se denne bildeforklaringsmeldingen:
2 - Se bildeforklaringsmeldingen for de neste stegene.
3 - Hvis du ikke ser en årsak, kontakt din kundes AP-team. Hvis kunden din har aktivert meldingsfunksjonen, velg det aktuelle fakturanummeret og velg deretter "Send melding". Dette gjør det mulig for deg å sende inn henvendelsen din om fakturaen direkte til kunden din.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Easily view and download AR Financing payment data from the Receivables Payments page.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
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
