V. Hoe kan ik een betalingsrapport downloaden? (NL): 000003458

MOST VIEWED FAQ

Q. What invoice status information can my suppliers see?: 000008758

Q. How can I start/stop Taulia Direct processes in SAP?: 000010533

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

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

Taulia Add-on for SAP integration suite, managed gateway SP04 Release Notes: 000010715

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Quick tips and tidbits

I want to make changes to our Taulia settings and/or configuration, what should I do?

There are settings and configurations located on the Taulia platform that affect the behavior of the platform for your suppliers. If you want to make changes to those settings, you should contact Taulia Technical Services describing the changes. Some changes can be completed quickly while others may require additional requirements gathering, testing, and can incur an implementation fee.

I want to refresh my SAP environment. What should I know?

Please notify Taulia Technical Services a minimum of (5) business days before you intend to perform the SAP system refresh. Please provide the SAP system ID to be refreshed and (if applicable) the XMLRPC user ID configured in the POD.

There is a duplicate document within the Platform which I am not expecting. What should I do?

Please check your ERP system to ensure that a duplicate document does not exist. If you do not find a duplicate document, please contact Taulia Technical Services for assistance.

I want to upgrade my Taulia Business Exchange Version, who can I contact?

We are excited to support you with your upgrade! Please contact Taulia Technical Services to get your upgrade started.

My supplier Admin has left the company and a new Admin needs access, what should I advise the supplier?

If your supplier has selected a new Admin for their account, they can send an invitation in the User Manager to the new admin. If the supplier did not appoint a secondary admin, please advise the supplier to contact Taulia Technical Services to assign a new admin. Note, Technical Services will require the new admin to authenticate themselves prior to being added to the account.

I invited a supplier to the Platform but they are not seeing the invite, what does that mean?

There are a couple scenarios which can cause your supplier to not receive their invitation, whether it is a delay in the email being received or even an issue with the email address. Please log into the Supplier Center in the Taulia Buyer UI and search for suppliers with Needs Attention in the Status filter. Here you can drill down to additional error types for resolution.

I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

Taulia is unable to “un-invite” a supplier but there are self service options you may consider. You may log into the Supplier Center in the Taulia Buyer UI and edit the invited emails to invalid dummy emails to further prevent enrollment. If there are a large number of suppliers, you may correct this action in SAP by adding the suppliers to the Taulia blocklist.

My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

There are a few reasons your suppliers may not see a Purchase Order. We initially suggest you trigger a retransfer of the Purchase Order from within SAP. Open the PO and select "Mark object for retransfer" via the Taulia Generic Object Services. If there are any errors, you can view them in the Connection monitor (/n/TAULIA/CONNECTOR). If this does not resolve the issue, please contact Taulia Technical Services for additional troubleshooting.

How can I get a list of enrolled suppliers?

Log into the Supplier Center in the Taulia Buyer UI. Select Enrolled in the Status filter and search to see the list. If you do not have access to this feature, contact your Taulia administrator.

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V. Hoe kan ik een betalingsrapport downloaden? (NL): 000003458

Article Number: 000003458

U kunt een XML-, PDF- of CSV- rapport van eenmalige of meerdere betalingen downloaden. Dit rapport toont ook welke facturen betaald zijn onder een specifieke betalingsoverschrijving.

Voor meerdere betalingen

Voor eenmalige betaling

Voor meerdere betalingen:

1 - Log in op het portaal en selecteer Mijn Betalingen

2 - Selecteer "Lijst Downloaden"

3 - Er verschijnt een pop-up-venster. Selecteer hoe u het rapport wilt ontvangen en in welk formaat:

Huidige Pagina = Genereert een afschrijvingsrapport met alle gelinkte facturen voor de pagina waarop u zich bevindt. Als u naar pagina 3 gaat en “huidige pagina” selecteert, zal het de betalingen op pagina 3 afdrukken.

Alle = Drukt een rapport af van alle beschikbare betalingsoverschrijvingen. Het rapport wordt mogelijk niet direct gegenereerd, afhankelijk van hoe groot het rapport is. Het portaal zal u per e-mail verwittigen eenmaal het rapport klaar is om te bekijken.

We raden aan het rapport te genereren op de huidige pagina

Voor eenmalige betaling:

1 - Selecteer het gewenste nummer van de betalingsoverschrijving in Mijn Betalingen

2 - Er verschijnt een pop-up-venster. Selecteer "Downloaden" > selecteer het bestandsformaat dat u wilt > selecteer "Download"opnieuw om het verzoek te voltooien.

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

Contact Support

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Sed et ligula non.”

Vanessa, Technical Services Manager

Taulia experience center

For Supplier Support services, visit support.taulia.com

SAP

Supplier integration

Receivables Platform

Documentation

Any ERP

Payables Platform

Connection Type

API

MOST VIEWED FAQ

RECENTLY UPDATED ARTICLES

Quick tips and tidbits

I want to make changes to our Taulia settings and/or configuration, what should I do?

I want to refresh my SAP environment. What should I know?

There is a duplicate document within the Platform which I am not expecting. What should I do?

I want to upgrade my Taulia Business Exchange Version, who can I contact?

My supplier Admin has left the company and a new Admin needs access, what should I advise the supplier?

I invited a supplier to the Platform but they are not seeing the invite, what does that mean?

I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

How can I get a list of enrolled suppliers?

What’s happening at Taulia?

Browse the video library

(SAP) Onboarding Suppliers

(SAP) Managing Early Payment Groups

(SAP) Supplier Invitation Email Management

What is Taulia

Support Policies

V. Hoe kan ik een betalingsrapport downloaden? (NL): 000003458

Article Number: 000003458

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