Loader

Taulia experience center

CUSTOMER SUPPORT SERVICES

Quick tips and tidbits

What’s happening at Taulia?

ALL NEWS & RESOURCES

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

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.

Home /

Support Topic

Q. What does each email notification setting mean?: 000007956

Article Number: 000007956

Users can manage their email notification settings in order to receive important events from the portal. Your email notification settings can be managed via User Action Menu > Notifications

User-added image

Below describes what each email notification means:

Some options may not be available. Setting availability depends on your customer.

  • New Purchase Order - Be notified when there is a new purchase order available.
  • Purchase Order Change - Be notified if your buyer makes a change to a purchase order.
  • Purchase Order Confirmation - Be notified if a purchase order needs confirmation.
  • New Message - Be notified when your customer sends you a message in the portal.
  • New Payment - Be notified of a new payment remittance.
  • Early Payment Available - Be notified if your invoice is available for early payment.
  • Early Payment Accepted - Be notified when your early payment request is been approved.
  • Early Payment Rejected - Be notified when your early payment request has been rejected.
  • Invoice Submission Failed - Be notified if your invoice submission fails. Please review the reason for the failure.
  • Invoice Rejected - Be notified if your invoice is rejected by your customer. Contact your customer if you have questions.
  • eSend Invoice Needs Attention - Be notified If your eSend submitted invoice fails submission. Please review the invoice.
  • eSend Invoice Accepted - Be notified when your eSend invoice is accepted.
  • eFile Document Submission Reports - Be notified when the eFile invoice submission report is ready. Please review the report.
  • Taulia Newsletter & Educational Content - Be notified of Taulia educational materials.

Was this article helpful?

   

TOP FREQUENTLY ASKED QUESTIONS

Q. My supplier did not receive the Taulia enrollment invitation email. How can I resend it?: 000008748

Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.

Taulia Add-on for SAP 5.0 Release Notes: 000010691

Summary of the 5.0 version of the Taulia Add-on, released September 2023.

Q. How to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

Instruction on how to retransfer a PO from SAP to the Taulia portal.

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.

Still can’t find what you’re looking for? Contact Support

Still can’t find what you’re looking for?

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It