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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If you are submitting invoices against purchase orders through Taulia, you can use the Invoice Search feature to check what invoices have been created against a purchase order.
To see a list of invoices that have been issued against a purchase order, follow the steps below:
1 - Log into the Home page of the portal.
2 - Select your customer.
3 - Click on My Invoices from the Quick Access Links.
4 - From the invoice search feature, enter the Purchase Order number. Make sure the Invoice Status = All.
5 - Click Search.
6 - The results will show you all invoices that have been created against the purchase order.
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
