Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
We 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.
Home /
Log onto the Home page of the portal
Go to My Details > Bank Accounts (if you have more than one vendor account merged on the portal you will need to choose which account you want to view)
Click Add Bank Account if no information is listed, or Click Update if you need to change your bank details.
Enter required information:
Click Next: Verify Bank Data
Click Attach File and upload supporting document such as a voided check or bank statement. (Must be in PDF format)
Click Review and Save
Click Complete and Save
Your customer will receive and review the change you submitted.
Explanation of how to pull log files for the Taulia POD service.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
In this article, you will find instructions on how to change your suppliers' payment method to Virtual Cards.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Vanessa, Technical Services Manager
