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What is Taulia

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

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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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Q. Does Taulia support Single Sign On (SSO) for suppliers?: 000008736

Article Number: 000008736

Taulia does not currently have plans to support an individual supplier SSO. 

Taulia is a multi-tenant solution provider, which means that a supplier can be enrolled in one or more buying organizations in the Taulia Platform. Once a supplier logs in to the Taulia Platform, they can switch between buyers without the need to log off and back in again. Taulia performs the authentication of suppliers for each enrolled buying organization. This also means that suppliers are created in the Taulia Platform without the added overhead of being setup within the buyer’s authentication system.  


Additions FAQs

How can a supplier switch between customer accounts?
Click here to learn more about how suppliers can access multiple customer accounts from a merged Taulia account.  


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TOP FREQUENTLY ASKED QUESTIONS

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.

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. How can I add or remove users in the Buyer UI?: 000008765

New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

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