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Q. How do I attach documents to my invoice?: 000003372

Article Number: 000003372

Note - This feature may not be available in your portal.

When creating a PO or Non-PO invoice, your customer may require you to attach supporting documentation with the invoice you are submitting through the platform. This is usually a copy of your original invoice from your accounting system. 

Please note that your customer may only accept specific file types. Hover over the tooltip (?) to see what type of file extensions you can attach. The most commonly accepted file extensions are .doc or .pdf.


You can attach your supporting documentation to your invoice by selecting Upload Attachment at the bottom of the invoice creation screen. 

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Additional FAQs

How many supporting documentation can I attach?

You can attach multiple documents as long as they are under 20 MB each. You can also attach a single document with multiple pages. We advise that you only include supporting documents that are related to the invoice you are submitting.

Can I just attach a copy of my invoice instead of having to re-enter the invoice details in Taulia?

When creating and submitting an invoice through Taulia, your invoice details are automatically parsed into your customer's accounting system. This helps to accelerate the review and approval of your invoice; therefore, you will not be able to simply attach a copy of your invoice through the Taulia platform.

Is there a way to submit invoices en masse?

If you are searching for a specific invoicing feature to upload your invoices en masse through pdf, CSV, and other formats, please check Invoice Upload, eFile, or eSend for more information.


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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.

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In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

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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.

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Information on Taulia’s supplier deactivation policy.

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Easily upload new invoices to Taulia for AR financing.

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Instructions to deactivate Early Payment offers for a supplier.

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