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Q. How do I create a non-PO invoice for Mexico? (eMex): 000008009

Article Number: 000008009

1 - Click on Create Invoice from the home page.

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2 - Click on Create a Non-PO invoice

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3 - Click on Select and Upload File to locate and upload the .xml file that contains your invoice data. File format must be SAT compliant CFDI. Maximum size is 19.0 MB. The upload will start automatically.

  • FI Auth number (Pre-Authorization Number) – Please note that if your invoice has an FI Auth number you need to place it in the FI Auth Field.
  • Comment – here you can add any additional comments you have on the invoice.
  • Click Upload Attachment to provide any supporting documentation on your invoice. Place your mouse over the question mark to see accepted file types and size limit.


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4 - Click Submit Invoice


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In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

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Explanation of how to pull log files for the Taulia POD service.

Taulia add-on for SAP integration suite, managed gateway: configuration guide: 000010689

Configuration guide for Taulia add-on for SAP integration suite and managed gateway.

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Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.

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New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

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