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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Log in to the portal. Go to My Details > Address (if you have more than one vendor account you will need to choose which account you want to view)
You can choose to add: Remit-to Address or Ship-To Address. If you just need to update the current address, select "Change Address"
Click Change Address
Update your information
Click Next: Upload required documents
Click Attach File and add supporting document such as letterhead or other documents that reflects the new company name or address (which must be in PDF Format)
Company letterhead with updated address
Signed authorization form with the updated address
Click Review and Save
Click Complete and Save
Remit-to Address
Click Change Address (if not deleting). If adding, select Add new remit-to address
Update your information
Click Review and Save
Click Complete and Save
Ship-to Address
Click Change Address (if not deleting). If adding, select Add new ship-from or Ship-to address
Update your information
Click Review and Save
Click Complete and Save
Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
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.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager