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Q. How do I submit my invoices through eFile?: 000003361

Article Number: 000003361

Please note that the eFile program requires setup and configuration.


To submit your invoice through eFile, please do the following:

1 - Generate your invoice(s) using your accounting software.

2 - During implementation, Send your invoices to the Taulia Supplier Portal using the method you selected (EDI, EDIFACT, XML, CSV, etc.)

3 - Once you submit your invoice through the right channel, you will receive an invoice submission report to ensure that none of your invoices had submission issues. 

4 - If you see submission issues with an invoice, correct it in your accounting software and then resubmit it


Click here to download the eFile guide.


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TOP FREQUENTLY ASKED QUESTIONS

AR Financing Receivables Invoices: 000010698

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.

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 can I add or remove users in the Buyer UI?: 000008765

New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.

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

Instructions to deactivate Early Payment offers for a supplier.

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