Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
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Please see the steps below for printing an invoice:
1 - Log onto the Home page of the portal.
2 - Select your customer.
3 - Click on My Invoices in the Quick Access Links.
4 - Enter the invoice number you want to print in the Invoice Number field and click Search.
5 - To the right of the Invoice, under the Actions column, click the gear icon and select Download.
6 - Choose the file type. We suggest PDF if you wish to print this invoice as a document.
7 - Click Download.
8 - Once the PDF is downloaded, open it in a PDF reader and click the print option.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Information on Taulia’s supplier deactivation policy.
Easily upload new invoices to Taulia for AR financing.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
Vanessa, Technical Services Manager
