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CUSTOMER SUPPORT SERVICES
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Follow the steps below to create a non-po invoice for Leprino Foods.
From the portal homepage, select Create Invoice.
Select Create Non-PO Invoice.
Enter the following invoice header information:
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.
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.
Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Summary of the 5.1 version of the Taulia Add-on, released May 2024.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Business unit settings control the eligible supplier payment options and funding types per business unit.
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.
Easily view and download AR Financing payment data from the Receivables Payments page.
Vanessa, Technical Services Manager