Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
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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You have the ability to download purchase order reports directly from the portal. You have two ways to download a PO report:
To download all of your POs into a spreadsheet or PDF:
1 - Log into the Home page.
2 - Select your customer.
3 - Click My POs from the Quick Access Links.
4 - Click Download List next to the refresh button.
5 - Selecting the Current Page will download a report based on your PO search results page. Selecting All will give you all of your available POs.
6 - Choose what format you want your report in CSV, PDF, or XML.
7 - Click Download
8 - The report will download to your local folder.
To download a single PO:
1 - Go to My POs.
2 - Search for the PO number.
3 - Select the PO number then select Attachments.
4 - Select the File Name to download the PO image.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Summary of the Service Pack 02 version of the Taulia Add-on.
Installation guide for Taulia add-on for SAP integration suite and managed gateway.
Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.
Vanessa, Technical Services Manager
