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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Questions related to the Taulia Direct integration through SAP PI/PO.
Questions related to the Taulia Direct integration through direct connect to our APIs.
The Taulia software that allows buyers and suppliers to integrate with the Taulia platform through file exchange.
A set of functions and procedures allowing the creation of applications that access the Taulia platform
Steps to create an announcement that all suppliers or a list of suppliers can see when they log into their Taulia account.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
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.
Describes the process to keep the Taulia Platform in sync with non-production environments of SAP (Development or Quality).
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.
Vanessa, Technical Services Manager
