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We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

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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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Invoices

1 Articles

Holiday Calendar

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

Information on Taulia’s supplier deactivation policy.

Description of all software solutions provided by Taulia.: 000010641

Complete overview of all software solutions provided by Taulia.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

Payment Analytics Dashboard User Guide.: 000010708

Information and instructions on how to use Payment Analytics Dashboard.

Taulia Add-on for SAP 5.1 Release Notes: 000010706

Summary of the 5.1 version of the Taulia Add-on, released May 2024.

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