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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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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.

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Q. Will my invoices still get paid if I don't request early payment?: 000003189

Article Number: 000003189

If you do not use Cash Planner or request Early Payment on your invoice(s), you will be paid when they are due and at the previously agreed-upon payment term (e.g., "Net" or "2% 10 Net 30").  

The offer for Early Payment only changes the discount and payment date when you accept the offer.


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TOP FREQUENTLY ASKED QUESTIONS

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

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

Information on Taulia’s supplier deactivation policy.

How to check if the SAP Add-on sent the data to the Taulia platform?: 000010652

Article for some basic troubleshooting steps that you should perform to make sure that the Taulia Add-on sent out your data successfully.

Invoice failing with Transmission Error.: 000010633

This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.

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.

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