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Q. How do I submit my invoices through eFile?: 000003361

Article Number: 000003361

Please note that the eFile program requires setup and configuration.


To submit your invoice through eFile, please do the following:

1 - Generate your invoice(s) using your accounting software.

2 - During implementation, Send your invoices to the Taulia Supplier Portal using the method you selected (EDI, EDIFACT, XML, CSV, etc.)

3 - Once you submit your invoice through the right channel, you will receive an invoice submission report to ensure that none of your invoices had submission issues. 

4 - If you see submission issues with an invoice, correct it in your accounting software and then resubmit it


Click here to download the eFile guide.


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TOP FREQUENTLY ASKED QUESTIONS

Taulia add-on for SAP integration suite, managed gateway: configuration guide: 000010689

Configuration guide for Taulia add-on for SAP integration suite and managed gateway.

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 many invitation reminders are sent to a supplier once the enrollment process is kicked off?: 000008756

Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.

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.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

Q. Does Taulia support Single Sign On (SSO) for suppliers?: 000008736

Information on Taulia’s supplier Single Sign On policy.

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