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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
Taulia Announces Partnership with Google to solve invoicing with AI
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VIEW DETAILSTaulia’s 2019 Supplier Survey
READ THE REPORTImproving supply chain collaboration with Taulia
READ THE REPORTFull speed ahead: avoiding delays to supplier payments with Taulia
READ THE REPORTFour pillars of a successful early payment program
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Please see the steps below for printing an invoice:
1 - Log onto the Home page of the portal.
2 - Select your customer.
3 - Click on My Invoices in the Quick Access Links.
4 - Enter the invoice number you want to print in the Invoice Number field and click Search.
5 - To the right of the Invoice, under the Actions column, click the gear icon and select Download.
6 - Choose the file type. We suggest PDF if you wish to print this invoice as a document.
7 - Click Download.
8 - Once the PDF is downloaded, open it in a PDF reader and click the print option.
This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Instructions on how to find out why an invoice is not sent as eligible for early payment.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Vanessa, Technical Services Manager