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

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Q. What is the process flow for Taulia Dynamic Discounting?: 000008759

Article Number: 000008759

The following diagram depicts the Taulia Dynamic Discounting process. The flow integrates between the ERP system, the Taulia Platform and the supplier experience.

Dynamic Discounting process


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

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

AR Financing Receivables Invoices: 000010698

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.

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.

Taulia add-on for SAP integration suite, managed gateway: configuration guide: 000010689

Configuration guide for Taulia add-on for SAP integration suite and managed gateway.

Taulia Add-on for SAP 4.1 Release Notes: 000010634

Summary of the 4.1 version of the Taulia Add-on, released February 2022.

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