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Q. How do I start/stop receiving AR email notifications?: 000010713

Article Number: 000010713

You can manage your AR email notifications by doing the following:

1 - Log onto the Home page of the portal.

2 - Go to User Action Menu > Notifications from the top right menu.

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3 - You will see the Notifications Preferences section, where you can manage your AR email notifications. The available notifications you see are the email types* you can control:

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*available email types depend on the features available to you on the platform

Email Setting Definitions:

  • Early Payments Requested - You will be notified once per day when an AR Financing early payment is, or a group of early payments are, requested. Attached to the email is a .csv of the requested early payment and invoice details.
  • Early Payment Requests Accepted and Rejected - You will be notified once per day when an AR Financing early payment request is, or a group of early payment requests are accepted and/or rejected. Attached to the email is a .csv of accepted and rejected early payment and invoice details.
  • Early Payments Initiated - You will be notified when the funding of AR Financing early payment(s) has been initiated. Attached to the email is a .csv of applicable early payment and invoice details.


4 - Choose the email notification to activate/deactivate.


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Liquidity limits can be used to control the size of your entire dynamic discounting program, by business unit, or by the supplier.

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Easily upload new invoices to Taulia for AR financing.

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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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Information on Taulia’s supplier deactivation policy.

Q. How do I enable Virtual Cards as a payment method for my suppliers?: 000010721

In this article, you will find instructions on how to change your suppliers' payment method to Virtual Cards.

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