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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Du kan kontrollera statusen för din faktura genom att göra följande:
1 - Från startsidan för portalen, gå till Mina fakturor.
2 - Sök efter ditt fakturanummer.
3 - I rutan med sökresultaten, titta under "Status". Denna kolumn visar din fakturas aktuella status:
Statusar för fakturor:
Dessutom kan vissa klienter meddela ytterligare information om en faktura som är "under bearbetning", håll muspekaren över statusen för att få mer information.
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