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Q. What is company-wide two-factor authentication and how to enable/disable CW2FA?: 000009203

Article Number: 000009203

What is Taulia’s company-wide two-factor authentication?

Company-wide two-factor authentication is a process by which a supplier can require each user to use two-factor authentication for access to Taulia.

How do I enable company-wide two-factor authentication for my portal users?

You can enable two-factor authentication to your Taulia account by doing the following:

1 - From the homepage, select Settings > Security.

2 - Click on Enable in the Require two-factor authentication for ALL your [company name] users. The next time, all users will be required to set up two-factor authentication before they can continue logging into the platform.

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How do I disable company-wide two-factor authentication?

You can enable two-factor authentication to your Taulia account by doing the following:

1 - From the homepage, select Settings > Security.

2 - Click on Disable in the Require two-factor authentication for ALL your [company name] users. The next time, all users will be required to set up two-factor authentication before they can continue logging into the platform.

User-added image

What happens if someone does not use two-factor authentication after I require it?

They will not be able to continue into the platform and will be unable to use Taulia until they set up two-factor authentication. 


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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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