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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Invoices are paid based on the payment terms configured by your customer.
There are three main factors that determine how soon you'll receive your invoice payment:
You can check the payment terms of your invoice by doing the following:
1 - Log into your homepage.
2 - Select your customer.
3 - Go to My Invoices.
4 - Use the search feature to look for your invoice by Invoice Number, Purchase Order, Or Invoice Status.
5 - From the search results, select the invoice number in question.
6 - The invoice details screen will come up. From here, you can see the payment term of the invoice.
7 - Once you know the payment term of the invoice, you can check the payment Due Date of the invoice by selecting the Detailed Status tab.
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Easily upload new invoices to Taulia for AR financing.
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.
Vanessa, Technical Services Manager