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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Some invoices may show TBD (to be determined) as the due date because the invoice is still In Process.
Depending on your customer, the payment due date of the invoice is typically updated after the invoice is approved for payment.
Note:
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Information about the various invoice statuses and how a supplier can see a detailed status description.
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.
This article explains what happens to existing invoices in case you adjust a supplier’s Early Payment rate group in SAP. This article is applicable if you use SAP and the Taulia Dynamic Discounting solution.
Vanessa, Technical Services Manager
