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Q. How can I connect to the Taulia Connector?: 000010535

Article Number: 000010535

The Taulia Connector supports several common methods for connectivity. The Taulia Connector is the communication solution which directs connectivity between the Taulia Platform and your ERP.

This document discusses the most popular connectivity method options.

Supported Bi-directional Connectivity Types:

  • AS2 - is an Internet Draft security standard designed to allow business transactions to move securely over the Internet.
  • FTP - standard network protocol used for the transfer of computer files between a client and server on a computer network. FTP is built on a client-server model architecture using separate control and data connections between the client and the server.
  • sFTP - SSH File Transfer Protocol or SFTP is a network protocol that provides file transfer and manipulation functionality over any reliable data stream. In WISE-FTP it is used with the SSH-2 protocol to provide secure file transfer but is intended to be usable with other protocols as well.
  • EDI VAN - A value-added network (VAN) is a private, hosted service that provides companies with a secure way to send and share data with its counterparties.
  • HTTP POST - a request method supported by HTTP.
  • eMail - messages distributed by electronic means from one computer user to one or more recipients via a network.
  • SOAP - (Simple Object Access Protocol) is a message protocol that allows distributed elements of an application to communicate.


How do I know which option is best for my ERP?
Consult an IT specialist within your organization to determine your supported connectivity method and firewall supported options.


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TOP FREQUENTLY ASKED QUESTIONS

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Use Taulia portal to check if an invoice is blocked or netter for early payment.

Payment Analytics Dashboard User Guide.: 000010708

Information and instructions on how to use Payment Analytics Dashboard.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

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

Instructions to deactivate Early Payment offers for a supplier.

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

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Important Message

Support Update 09/19/2024

(9:30 am PST)
The Taulia Business Exchange Platform NA1 is experiencing an unexpected issue. Payment remittances have not been sent and payment details are not available at this time. We are working quickly to resolve the issue. For the latest update, please visit and subscribe to status.taulia.com. Thank you for your patience.
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