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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.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Explanation of job management features in the Taulia Integration Schedule SAP transaction.
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.
Information on Taulia’s supplier deactivation policy.
Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Vanessa, Technical Services Manager
