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Red Bull - My Invoice is approved. When will I be paid?: 000003417

Article Number: 000003417


Invoice payment terms are followed and when no payment terms are available Red Bull standard payment terms are Net 30. Below is a payment run schedule by Red Bull entity, please note invoices paid electronically must show approved in the system 2-3 days before the scheduled run in order to be included. This payment run schedule could change with holidays and year end schedules. Any major change in the payment run schedule will be communicated through the message feature of the portal.
 
 Red Bull Entity Check RunElectronic Run 
 Red Bull North America Tuesday & Thursday Wednesday & Friday
 Red Bull Distribution Company Tuesday & Thursday Friday
 Red Bull Media House Thursday Friday
 Red Bull New York Thursday Friday
 Red Bull Arena Thursday Friday
 Red Bull Academy Thursday Friday
 Red Bull Records Thursday Friday

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TOP FREQUENTLY ASKED QUESTIONS

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.

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Information on Taulia’s supplier deactivation policy.

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.

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