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Q. How do I download a payment report?: 000003471

Article Number: 000003471

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:

  • Check Number - search for payment records using the check number
  • From Amount - search for payment using a range of payment amounts
  • Pay Date - search for payment using a range of dates that the payment was released


Multiple Payments

Single Payments

 

Multiple Payments:

1 - Log into the portal and select customer.

2 - Select My Payments.

3 - Select Download List.

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4 - A pop-up window will come up. Select how much you want to see and the report type.

  • Current Page - Generates a remittance report with all linked invoices for the current page you are on. If you go to page 3 and select "current page", it will print payments on page 3.
  • All - Prints a report of all available payment remittances. The report may not generate immediately depending on how big the report is. The portal will notify you by email once the report is ready for download.​

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Single Payment:

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.


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TOP FREQUENTLY ASKED QUESTIONS

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

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

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

Q. How are my suppliers notified of changes to their purchase orders?: 000008751

Taulia has a feature that notifies suppliers of what has been changed by highlighting certain fields. Suppliers also get email notifications of these changes. This article describes how Taulia’s purchase order change notification feature behaves.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

Q. How can I pull log files for the Taulia POD?: 000008757

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

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

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