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Supplier Center

5 Articles

Manage supplier enrollment and invitations.

Analytics

0 Articles

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

Invoices

0 Articles

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

Payments

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

Announcements

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

TOP FREQUENTLY ASKED QUESTIONS

Q. How can I add or remove users in the Buyer UI?: 000008765

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.

Q. Will existing invoices update if the EP Rate group is changed in SAP?: 000008760

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.

Q. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

Q. My supplier did not receive the Taulia enrollment invitation email. How can I resend it?: 000008748

Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

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