Taulia experience center

Article Number: 000008009

1 - Click on Create Invoice from the home page.



2 - Click on Create a Non-PO invoice



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.

4 - Click Submit Invoice.