Loader

Taulia experience center

CUSTOMER SUPPORT SERVICES

Quick tips and tidbits

What’s happening at Taulia?

ALL NEWS & RESOURCES

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

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.

Home /

Support Topic

Leprino Foods - How do I create a non-PO based invoice (eForm)?: 000007971

Article Number: 000007971

Follow the steps below to create a non-po invoice for Leprino Foods.

From the portal homepage, select Create Invoice.

User-added image

Select Create Non-PO Invoice.

User-added image

Enter the following invoice header information:

  • Invoice Number - alphanumeric characters are allowed.
  • Invoice Date - you can pick a date that is 180 days before or after the current one.
  • Contact email - the email of your buyer. Start typing and select from the drop-down that will appear.
  • Ship To Plant - Start typing and select from the drop-down that will appear.

User-added image

Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice.
Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out.

User-added image

Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer.
If you want to get paid sooner, you can select the "Pay me early" option.

User-added image

Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.


Was this article helpful?

   

TOP FREQUENTLY ASKED QUESTIONS

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.

Taulia Add-on for SAP 4.2 Release Notes: 000010636

Summary of the 4.2 version of the Taulia Add-on, released August 2022.

Invoice failing with Transmission Error.: 000010633

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.

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.

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. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

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

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

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It