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Q. How do I know when to create an invoice for my customer?: 000008534

Article Number: 000008534

Taulia does not dictate when you should create an invoice for your customer. This is an action you can confirm with your customer.

For some customers that receive purchase orders through Taulia, If your PO has a "delivered" status, this usually means that your delivery has been received by your customer. If this is an indicator that you can use to start the invoicing process, you can go ahead and create an invoice against the purchase order. If you are not sure when you should be invoicing your customer, please contact them directly.


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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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Explanation of how to pull log files for the Taulia POD service.

Taulia add-on for SAP integration suite, managed gateway: configuration guide: 000010689

Configuration guide for Taulia add-on for SAP integration suite and managed gateway.

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Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.

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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.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

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