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Q. Who reviews then approve/reject/void the invoices we submit through Taulia?: 000008653

Article Number: 000008653

Taulia does not review invoices submitted through the Taulia platform for your customer. The invoice reviewal process (approval, rejection, voiding) are typically owned by your customer's accounts payables group.

If your invoice is rejected/voided by your customer, your customer may provide a reason on why the invoice could not be approved. See Q. Why was my invoice rejected/voided? for more information.

All other question regarding the approval, rejection, or voiding of invoices should be directed back to your customer.


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

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Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.

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