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Q. Hvordan søker jeg/går jeg gjennom betalingsdetaljene: 000003632

Article Number: 000003632

Merk - Det er ikke sikkert denne funksjonen er tilgjengelig i portalen din.
 

Påminner: Eventuelle betalingsbekymringer/-avvik må ikke eskaleres til din kundes AP-team. Taulia oppretter ikke/genererer ikke betalinger.

For å se gjennom dine remisse-/betalingsdetaljer, følg trinnene under:

1 - Logg inn på Hjemmeside på portalen (portal.taulia.com)

2 - Klikk på Mine betalinger fra Hurtigtilgangslenker
 


 

3 - Søk etter Betalingsreferansenummer eller se etter det manuelt gjennom betalingsregisterlisten
 


 

4 - Klikk på hyperlenken for betalingsreferansenummer under BetalingsRef.

Her kan du se alle fakturaene (og kreditnoter) som ble betalt/klarert fra hyperkoblet betalingsreferansenummer.
 


 

Du har følgende alternativer:

  • Last nedbetalingsinformasjonen i XML, PDF eller CSV
  • Send melding til kunden din for å drøfte betalingen (hvis tilgjengelig)

 

 

 

 

 


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TOP FREQUENTLY ASKED QUESTIONS

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.

AR Financing Receivables Invoices: 000010698

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.

Q. How can I add or remove users in the Buyer UI?: 000008765

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. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

Q. How can I connect to the Taulia Connector?: 000010535

The Taulia Connector is the communication solution which directs connectivity between the Taulia Platform and your ERP.

Payables Financing - Rate Groups and Supplier Assignment: 000010695

Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.

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