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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

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.

Q. How can I start/stop Taulia Direct processes in SAP?: 000010533

Explanation of job management features in the Taulia Integration Schedule SAP transaction.

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

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.

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

Taulia Add-on for SAP integration suite, managed gateway SP04 Release Notes: 000010715

Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Use Taulia portal to check if an invoice is blocked or netter for early payment.

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