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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

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

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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.

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Easily group different suppliers for analyzing or reporting purpose.

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Information on how to address suppliers with Needs Attention status in the Buyer UI.

Q. How can I add missing supplier data and transaction details on the Buyer UI?: 000008738

Information on how to troubleshoot missing supplier data and transaction details such as invoices, purchase orders and payments.

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

Information on Taulia’s supplier deactivation policy.

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