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Q. How do I update my company name?: 000003500

Article Number: 000003500

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


To add or change your company information, follow the steps below:

1 - Log onto the portal's Home page and select your customer.

2 - Go to My Details > Address (if you have more than one vendor account, you must choose which account you want to view).


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3 - Select Change Address. This will bring up another window with the option to update your company name and address. 

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4 - Update the company name section, then select Next: Upload Required Document.

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5 - You will need to attach a document to show your new company information. 

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6 - Select Review and Save.

The information you provide will be sent to your customer. If you have additional questions, please contact your customer directly.


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TOP FREQUENTLY ASKED QUESTIONS

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

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

Taulia Add-on for SAP 5.1 Release Notes: 000010706

Summary of the 5.1 version of the Taulia Add-on, released May 2024.

Q. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

Payables Financing - Business Unit Settings: 000010693

Business unit settings control the eligible supplier payment options and funding types per business unit.

AR Financing Receivables Invoices: 000010698

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.

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

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