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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
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 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.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.
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
