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.
Home /
In this article, you will find instructions on retransferring a purchase order (PO) from SAP to the Taulia portal. Please note that it also works for payments and invoices.
1 - Please go to ME23n in SAP and click on the little arrow as shown below. This is the GOS menu button:
2 - Select Taulia. If you don't see Taulia, look for Vendor Portal.
3 - Choose a Mark Object for Retransfer.
4 - You can retransfer the PO or choose related items to transfer as well:
5 - As soon as you retransfer the PO, you will see the below screen displaying the status of the retranser.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
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.
Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.
Explanation of how to pull log files for the Taulia POD service.
Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Vanessa, Technical Services Manager
