Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
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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).
3 - Select Change Address. This will bring up another window with the option to update your company name and address.
4 - Update the company name section, then select Next: Upload Required Document.
5 - You will need to attach a document to show your new company information.
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.
Liquidity limits can be used to control the size of your entire dynamic discounting program, by business unit, or by the supplier.
Easily upload new invoices to Taulia for AR financing.
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Information on Taulia’s supplier deactivation policy.
In this article, you will find instructions on how to change your suppliers' payment method to Virtual Cards.
Vanessa, Technical Services Manager
