Loader

Taulia experience center

CUSTOMER SUPPORT SERVICES

Quick tips and tidbits

What’s happening at Taulia?

ALL NEWS & RESOURCES

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.

Home /

Support Topic

Q. What is the exchange rate when creating an invoice?: 000006033

Article Number: 000006033

Exchange Rate is usually required when the official currency of your home country and the one for your customer's business unit (or the currency on the purchase order, if you're invoicing a purchase order) are different.   

For example, If the official currency in the country you are based in, is EUR, but the official currency in the country where your customer is located is USD, you'll need to provide the exchange rate for  USD to EUR. 

If you are invoicing local VAT in a currency, other than the one the VAT will be reported in, it is important for tax purposes to always fill in the correct exchange rate on your invoice. You can use an internet search engine (e.g. Google Search) to find out what the current exchange rate is for the given currencies. 

On the invoice creation screen, enter the current exchange rate in the Exchange Rate field (if available).



You can enter the exchange rate by doing the following:

The exchange rate for SEK to USD as of March 31, 2023, is 1 SEK (Swedish Krona) to 0.0914 USD (US Dollars).  Therefore, you would need to enter 0.09 in the editable USD field. 

Note -  Exchange rates may differ each day. Please confirm the current exchange rate.


User-added image


Was this article helpful?

   

TOP FREQUENTLY ASKED QUESTIONS

Q. Does Taulia support Single Sign On (SSO) for suppliers?: 000008736

Information on Taulia’s supplier Single Sign On policy.

Taulia Platform Analytics dashboards.

Information and instructions on how to use Taulia Platform Analytics dashboards.

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.

Still can’t find what you’re looking for? Contact Support

Still can’t find what you’re looking for?

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It