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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
READ THE ARTICLETaulia Turns 10
READ THIS POSTJoin us at Public Fincane Live!
VIEW DETAILSTaulia’s 2019 Supplier Survey
READ THE REPORTImproving supply chain collaboration with Taulia
READ THE REPORTFull speed ahead: avoiding delays to supplier payments with Taulia
READ THE REPORTFour pillars of a successful early payment program
READ THE REPORTWe are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
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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Let op - Deze functie is mogelijk niet beschikbaar in uw portaal.
Herinnering: Alle vragen/tegenstrijdigheden wat betreft betaling moeten worden opgenomen met het AP-team van uw klant. Taulia creeërt/genereert geen betalingen.
Om uw overschrijvings-/betalingsgegevens te bekijken, voer de volgende stappen uit:
1 - Log in op de Start pagina van het portaal (portal.taulia.com)
2 - Klik op Mijn Betalingen vanuit de Snelle Toeganglinks
3 - Zoek op het nummer van de Betalingsreferentie of zoek er handmatig naar via de lijst met betalingsgegevens
4 - Klik op de hyperlink van het nummer van de betalingsreferentie onder Betalingsreferentie.
Hier kunt u alle facturen (en kredietnota’s) zien die betaald of overgemaakt werden van de hyperlink van het nummer van de betalingsreferentie.
U heeft de volgende opties:
Information about the various invoice statuses and how a supplier can see a detailed status description.
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.
Easily view and download AR Financing payment data from the Receivables Payments page.
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.
Taulia has a feature that notifies suppliers of what has been changed by highlighting certain fields. Suppliers also get email notifications of these changes. This article describes how Taulia’s purchase order change notification feature behaves.
Information on Taulia’s supplier Single Sign On policy.
Vanessa, Technical Services Manager