Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
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VIEW DETAILSTaulia’s 2019 Supplier Survey
READ THE REPORTImproving supply chain collaboration with Taulia
READ THE REPORTFull speed ahead: avoiding delays to supplier payments with Taulia
READ THE REPORTFour pillars of a successful early payment program
READ THE REPORTWe are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
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You can download an XML, PDF, Excel, or CSV report of single and multiple payments. This report will also show what invoices are paid under a specific payment remittance.
Use the Advanced Search option to further narrow your search criteria before creating a report. You can also use the other search filters:
1 - Log into the portal and select customer.
2 - Select My Payments.
3 - Select Download List.
4 - A pop-up window will come up. Select how much you want to see and the report type.
1 - Select the payment remittance number in question from My Payments.
2 - The remittance details window will pop up. Select Download. Select what file type you would like the report to be and select Download.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Summary of the 5.1 version of the Taulia Add-on, released May 2024.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Business unit settings control the eligible supplier payment options and funding types per business unit.
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.
Easily view and download AR Financing payment data from the Receivables Payments page.
Vanessa, Technical Services Manager