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Salesforce - How do I contact Salesforce?: 000006351

Article Number: 000006351

Please use the following contact information if you need to contact Salesforce:

- If you have general questions about the portal, an invoice etc. please contact accountspayable@salesforce.com.
- if you need to update your supplier information, please contact vendorrecords@salesforce.com.
- If you have additional questions about early payments, please contact earlypayments@salesforce.com.

Visit the Custom FAQ page in the supplier portal to see additional information.


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TOP FREQUENTLY ASKED QUESTIONS

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. 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 add or remove users in the Buyer UI?: 000008765

New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.

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

Information on Taulia’s supplier deactivation policy.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

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