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Invoices

1 Articles

Holiday Calendar

0 Articles

The holiday calendar is used to depict which days your company is not available to make an early payment to a supplier.

Ticket Search

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Feature that allows Buyer customers to search the progress of transactions that were sent to the Taulia platform while leveraging one of our APIs.

Buyer UI

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The Taulia platform where our Buyer customers log into manage supplier enrollment, search for supplier documents, and view analytics.

Release Notes

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Information about the latest features released into our software.

Connectivity

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Different connectivity methods for your ERP integration.

Configuration

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Questions related to the configuration of buyer integrations.

Featured Articles

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.

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

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.

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

Invoice failing with Transmission Error.: 000010633

This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.

Q. How to create a supplier segment in Supplier Center through Buyer UI?: 000010561

Easily group different suppliers for analyzing or reporting purpose.

Q. What is the process flow for Taulia Dynamic Discounting?: 000008759

End-to-end diagram of the Taulia Dynamic Discounting process.

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