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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Note - This feature may not be available in your portal.
If the purchase order is configured to allow multiple invoice submissions, you can submit more than one invoice to use the allocated value on the purchase order. The invoiced value is automatically deducted from the purchase order.
1 - Look at the total PO Value and Open Value of the purchase order. Check to see if there is enough value available to the invoice.
2 - If your purchase order has enough value open for invoicing, select Create Invoice to start the invoicing process. See Q. How do I create an invoice from a purchase order (eFlip)? to learn how to create and submit an invoice. The value you invoice is automatically deducted from the remaining value of the PO line item.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.
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.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
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.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Vanessa, Technical Services Manager
