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Q. How do I submit my invoices through eFile?: 000003361

Article Number: 000003361

Please note that the eFile program requires setup and configuration.


To submit your invoice through eFile, please do the following:

1 - Generate your invoice(s) using your accounting software.

2 - Send your invoices to the Taulia Supplier Portal through the method you selected (EDI, EDIFACT, XML, CSV etc.) during implementation. 

3 - Once you submit your invoice through the right channel, you will receive an invoice submission report to ensure that none of your invoices had submission issues. 

4 - If you do see submission issues with an invoice, correct the invoice in your accounting software and then resubmit the invoice. 


Click here to download the eFile guide.


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