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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Easily view and download AR Financing payment data from the Receivables Payments page.
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.
Summary of the 4.2 version of the Taulia Add-on, released August 2022.
Summary of the 4.1 version of the Taulia Add-on, released February 2022.
Describes the process to keep the Taulia Platform in sync with non-production environments of SAP (Development or Quality).
A brief overview of how you can secure your Taulia account.
Taulia has a feature that notifies suppliers of what has been changed by highlighting certain fields. Suppliers also get email notifications of these changes. This article describes how Taulia’s purchase order change notification feature behaves.
Information on Taulia’s supplier deactivation policy.
Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.
Explanation of how to pull log files for the Taulia POD service.
Steps to create an announcement that all suppliers or a list of suppliers can see when they log into their Taulia account.
Information about the various invoice statuses and how a supplier can see a detailed status description.
End-to-end diagram of the Taulia Dynamic Discounting process.
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.
New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.
This article explains the standard way credit notes are handled on the Taulia platform for buyers set on the standard credit note blocking solution.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Liquidity limits can be used to control the size of your entire dynamic discounting program, by business unit, or by the supplier.
Information and instructions on how to use Taulia Platform Analytics dashboards.
Complete overview of all software solutions provided by Taulia.
Describes how supplier-submitted changes for address, bank, tax ID, contacts and business documents can be monitored and processed within SAP using the Taulia Supplier Information Management (SIM) Fiori Apps.
Article for some basic troubleshooting steps that you should perform to make sure that the Taulia Add-on sent out your data successfully.
Summary of the 5.0 version of the Taulia Add-on, released September 2023.
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.
Learn how to turn on/off company-wide two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Installation guide for Taulia add-on for SAP integration suite and managed gateway.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
Information and instructions on how to use Payment Analytics Dashboard.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Instructions to deactivate Early Payment offers for a supplier.
Easily view and download AR Financing payment data from the Receivables Payments page.
Vanessa, Technical Services Manager
