Taulia experience center


Quick tips and tidbits

What’s happening at Taulia?


What is Taulia

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

Support Policies

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.

Home /

Support Topic

Supplier Center

6 Articles

Manage supplier enrollment and invitations.


3 Articles


0 Articles

Intelligent statistics and data concerning the status of the Taulia program for a buyer.


0 Articles

Questions related to searching for a supplier's invoices document on the Buyer UI


0 Articles

Questions related to searching for a supplier's payment remittance doucment on the Buyer UI

Purchase Orders

0 Articles

Quesitons related to searching for a supplier's purchase order document on the Buyer UI


1 Articles

Send messages and announcements to one or multiple suppliers

Custom FAQ

0 Articles

Manage the content of the Custom FAQ page that is visible to suppliers on the Taulia platform

User Management

1 Articles

Add and manage users on the Buyer UI

Email Settings

0 Articles

Control which emails are being sent to a specific user

Release Notes

0 Articles

Information about the latest features released into our software.

Featured Articles


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.

Still can’t find what you’re looking for? Contact Support

Still can’t find what you’re looking for?

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It