Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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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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This is an offset value of your original open invoice. This typically means the invoice is not fully paid. Now you will be able to see more details on the invoices that are a result of a clearing through the Vodafone Credit Note Netting Solution. An invoice will be generated automatically with the same invoice number. Hover your mouse over the invoice status to see the information for all invoices and credit notes. If you open the invoice you will find all the details for the credit notes used for this offset value. Please see below for your reference:
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
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.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Summary of the Service Pack 02 version of the Taulia Add-on.
Installation guide for Taulia add-on for SAP integration suite and managed gateway.
Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.
Vanessa, Technical Services Manager
