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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Status płatności możesz znaleźć po numerze faktury, postępując zgodnie z poniższymi instrukcjami:
1 - Zaloguj się na Stronie głównej portalu.
2 - Wybierz opcję Moje płatności.
3 - Wprowadź numer faktury w polu Numer faktury.
4 - W wynikach wyszukiwania zostaną wyświetlone numery płatności powiązane z fakturą.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Instructions on how to find out why an invoice is not sent as eligible for early payment.
Easily view and download AR Financing payment data from the Receivables Payments page.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager