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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Company-wide Two-factor authentication (CW2FA) feature allows Buyer Admins to require all of their company users to configure personal two-factor authentication (2FA) if they have not already. CW2FA can be controlled only by Buyer Admin users. Any Buyer Admin can change the CW2FA's status for their company, provided they have personal 2FA configured.
You can enable company-wide two-factor authentication to your Taulia account by doing the following:
1 - From the homepage, select the gear button > Security.
2 - In the Security section click on Enable in the Two-factor Authentication panel.
3 - When the Buyer Admin clicks the "Enable" button, a confirmation popup is displayed.
4 - Once this is done a confirmation pop-up screen will show.
Note: When personal 2FA is disabled, the "Enable CW2FA" button is inactive with a tooltip. When personal 2FA is enabled, the "Enable CW2FA" button becomes active.
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Easily upload new invoices to Taulia for AR financing.
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.
Vanessa, Technical Services Manager