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Q. What is company-wide two-factor authentication and how to enable/disable CW2FA?: 000009203

Article Number: 000009203

What is Taulia’s company-wide two-factor authentication?

Company-wide two-factor authentication is a process by which a supplier can require each user to use two-factor authentication for access to Taulia.

How do I enable company-wide two-factor authentication for my portal users?

You can enable two-factor authentication to your Taulia account by doing the following:

1 - From the homepage, select Settings > Security.

2 - Click on Enable in the Require two-factor authentication for ALL your [company name] users. The next time, all users will be required to set up two-factor authentication before they can continue logging into the platform.

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How do I disable company-wide two-factor authentication?

You can disable two-factor authentication to your Taulia account by doing the following:

1 - From the homepage, select Settings > Security.

2 - Click on Disable in the Require two-factor authentication for ALL your [company name] users. The next time, all users will not be required to set up two-factor authentication before they can continue logging into the platform.

User-added image

What happens if someone does not use two-factor authentication after I require it?

They will not be able to continue into the platform and will be unable to use Taulia until they set up two-factor authentication. 


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TOP FREQUENTLY ASKED QUESTIONS

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 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. 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.

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.

Q. Will existing invoices update if the EP Rate group is changed in SAP?: 000008760

This article explains what happens to existing invoices in case you adjust a supplier’s Early Payment rate group in SAP. This article is applicable if you use SAP and the Taulia Dynamic Discounting solution.

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