Loader

Taulia experience center

CUSTOMER SUPPORT SERVICES

Quick tips and tidbits

What’s happening at Taulia?

ALL NEWS & RESOURCES

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

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.

Home /

Support Topic

Pfizer - Who should I contact if I have questions about my invoice?: 000006218

Article Number: 000006218
If you have questions related to your payment details or invoices, please contact Pfizer AP. The Taulia portal is a platform that allows you to see the data the Pfizer has for your company. If you have issues/questions related to the data that Pfizer has, you must contact Pfizer directly.

Please note that the mailboxes are country specific, and we will only respond to queries related to the Pfizer market in 

 
Austriagfseurope.ap.aus@pfizer.com
Belgium & Luxembourggfseurope.ap.be@pfizer.com
Canadacanadaapcc@pfizer.com
Czech republicgfsprague.ap.cz@pfizer.com
Francegfseurope.ap.fra@pfizer.com
Germanygfsseurope.ap.ger@pfizer.com
Greecegfsprague.ap.gre@pfizer.com
Hungarygfsprague.ap.hun@pfizer.com
Irelandgfseurope.ap.ire@pfizer.com
Italygfseurope.ap.italy@pfizer.com
Netherlandsgfseurope.ap.nl@pfizer.com
Nordics (Sweden/Denmark/Finland/Norway)gfseurope.ap.Nordics@pfizer.com
Polandgfsprague.ap.pol@pfizer.com
Portugalgfseurope.ap.port@pfizer.com
Spaingfseurope.ap.spain@pfizer.com
Switzerlandgfseurope.ap.switz@pfizer.com
UKgfseurope.ap.uk@pfizer.com
USAAPCC@pfizer.com

 

Was this article helpful?

   

TOP FREQUENTLY ASKED QUESTIONS

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

AR Financing Receivables Invoices: 000010698

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.

Invoice failing with Transmission Error.: 000010633

This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

Q. How can I pull log files for the Taulia POD?: 000008757

Explanation of how to pull log files for the Taulia POD service.

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

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

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It