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Q. Where can I see early payment rates on invoices I have submitted for early payment?: 000003507

Article Number: 000003507

If you requested or accepted early payment for an invoice, you can easily check the early payment rate once the invoice is in Approved or Paid status.

You can check the invoice's early payment rate by doing the following:


1 - Log into the portal and select your customer.

2 - Click on My Invoices.

3 - Search for your invoice by Invoice Number.

4 - Click Search.

5 - Click on Invoice Number.

6 - Click on the Detailed Status tab.


Here, you will see the details of this invoice, including the Discount Amount and Discount Percent. You can also see the early payment rate for each invoice paid early in the payment remittance details. Please contact your customer if you have questions about your early payment rates. 

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If invoice/s are netted against outstanding credit note/s, you can find this information under the Early Payment tab.

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TOP FREQUENTLY ASKED QUESTIONS

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Use Taulia portal to check if an invoice is blocked or netter for early payment.

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.

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

Information on Taulia’s supplier deactivation policy.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

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.

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