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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Invoices are paid based on the payment terms configured by your customer.
There are three main factors that determine how soon you'll receive your invoice payment:
You can check the payment terms of your invoice by doing the following:
1 - Log into your homepage.
2 - Select your customer.
3 - Go to My Invoices.
4 - Use the search feature to look for your invoice by Invoice Number, Purchase Order, Or Invoice Status.
5 - From the search results, select the invoice number in question.
6 - The invoice details screen will come up. From here, you can see the payment term of the invoice.
7 - Once you know the payment term of the invoice, you can check the payment Due Date of the invoice by selecting the Detailed Status tab.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Explanation of job management features in the Taulia Integration Schedule SAP transaction.
Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
Information on Taulia’s supplier deactivation policy.
Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Vanessa, Technical Services Manager