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.
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What is Taulia’s company-wide two-factor authentication?
Company-wide two-factor authentication is a process by which a supplier can require each user to use two-factor authentication for access to Taulia.
How do I enable company-wide two-factor authentication for my portal users?
You can enable two-factor authentication to your Taulia account by doing the following:
1 - From the homepage, select Settings > Security.
2 - Click on Enable in the Require two-factor authentication for ALL your [company name] users. The next time, all users will be required to set up two-factor authentication before they can continue logging into the platform.
How do I disable company-wide two-factor authentication?
You can enable two-factor authentication to your Taulia account by doing the following:
1 - From the homepage, select Settings > Security.
2 - Click on Disable in the Require two-factor authentication for ALL your [company name] users. The next time, all users will be required to set up two-factor authentication before they can continue logging into the platform.
What happens if someone does not use two-factor authentication after I require it?
They will not be able to continue into the platform and will be unable to use Taulia until they set up two-factor authentication.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Instructions on how to find out why an invoice is not sent as eligible for early payment.
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
