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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Start by searching for your invoice first in the My Invoices section of the portal:
1 - Select My Invoices from the portal homepage
2 - Search for your invoice by Invoice Number, Purchase Order or Invoice Status. If you are still not able to find the invoice, select Advanced Search
3 - In the Advanced Search section, search by the following criteria:
Invoice Status = All
Customer = All Customers
From Amount = Enter the gross value range of the invoice you are looking for
Invoice Date - Enter the invoice date range of the invoice you are looking for
4 - If you are still not able to find your invoice, please contact Publix AP: accountingportal@publix.com
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
Summary of the Service Pack 02 version of the Taulia Add-on.
Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.
Summary of the 5.0 version of the Taulia Add-on, released September 2023.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Vanessa, Technical Services Manager
