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CUSTOMER SUPPORT SERVICES
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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 - Send your invoices to the Taulia Supplier Portal using the method you selected (EDI, EDIFACT, XML, CSV, etc.) during implementation.
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 do see submission issues with an invoice, correct the invoice in your accounting software and then resubmit the invoice.
Click here to download the eFile guide.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Summary of the 5.1 version of the Taulia Add-on, released May 2024.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Business unit settings control the eligible supplier payment options and funding types per business unit.
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.
Easily view and download AR Financing payment data from the Receivables Payments page.
Vanessa, Technical Services Manager