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 /
Note - Your gateway may not have this feature.
Reminder : All payments related concerns / inconsistent customers will need to upgrade to your accounts payable team. Taulia not create / generate payments.
To view your remittance / payment details, please follow these steps:
1 - Login to the portal main page (portal.taulia.com)
2 - from quick access links Click My payment
3 - according to payment number search or manual search it from payment record list
4 - the number of payment under the payment number click hyperlinks .
Here you can see all hyperlinks to the payment number already paid / clear the invoice (and credit memos ).
You have the following options:
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.
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.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
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.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Vanessa, Technical Services Manager
