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Q. What does each email notification setting mean?: 000007956

Article Number: 000007956

Users can manage their email notification settings in order to receive important events from the portal. Your email notification settings can be managed via User Action Menu > Notifications

User-added image

Below describes what each email notification means:

Some options may not be available. Setting availability depends on your customer.

  • New Purchase Order - Be notified when there is a new purchase order available.
  • Purchase Order Change - Be notified if your buyer makes a change to a purchase order.
  • Purchase Order Confirmation - Be notified if a purchase order needs confirmation.
  • New Message - Be notified when your customer sends you a message in the portal.
  • New Payment - Be notified of a new payment remittance.
  • Early Payment Available - Be notified if your invoice is available for early payment.
  • Early Payment Accepted - Be notified when your early payment request is been approved.
  • Early Payment Rejected - Be notified when your early payment request has been rejected.
  • Invoice Submission Failed - Be notified if your invoice submission fails. Please review the reason for the failure.
  • Invoice Rejected - Be notified if your invoice is rejected by your customer. Contact your customer if you have questions.
  • eSend Invoice Needs Attention - Be notified If your eSend submitted invoice fails submission. Please review the invoice.
  • eSend Invoice Accepted - Be notified when your eSend invoice is accepted.
  • eFile Document Submission Reports - Be notified when the eFile invoice submission report is ready. Please review the report.
  • Taulia Newsletter & Educational Content - Be notified of Taulia educational materials.

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TOP FREQUENTLY ASKED QUESTIONS

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

Q. How are my suppliers notified of changes to their purchase orders?: 000008751

Taulia has a feature that notifies suppliers of what has been changed by highlighting certain fields. Suppliers also get email notifications of these changes. This article describes how Taulia’s purchase order change notification feature behaves.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

Q. How can I pull log files for the Taulia POD?: 000008757

Explanation of how to pull log files for the Taulia POD service.

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

Information on Taulia’s supplier deactivation policy.

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