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In normal circumstances the supplier data and transaction details of all suppliers successfully enrolled onto the Taulia Platform would be visible to you on the Taulia Buyer UI. This article helps you to understand some of the most common reasons the details of a supplier and their invoices, POs or payments may not be visible to you and help troubleshoot. The goal is to help facilitate a speedy resolution by following a few simple steps.
Please find below instructions how to check for info or steps to fix an issue
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 about the various invoice statuses and how a supplier can see a detailed status description.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
This article explains the standard way credit notes are handled on the Taulia platform for buyers set on the standard credit note blocking solution.
Explanation of job management features in the Taulia Integration Schedule SAP transaction.
Summary of the 4.2 version of the Taulia Add-on, released August 2022.
Vanessa, Technical Services Manager