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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
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.
Easily group different suppliers for analyzing or reporting purpose.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to 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.
Vanessa, Technical Services Manager