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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Questions related to requesting to be paid early on a supplier invoice.
Taulia makes it easy to submit credit notes. This section covers articles related to creating and managing credit notes.
Questions related to supplier invitation and enrollment on the Taulia network.
Questions related to the invoice displayed on the Taulia network, or the creation of invoices on the Taulia network by a supplier.
Questions related to the purchase orders displayed on the Taulia network for a supplier.
Questions related to the payment remittance displayed on the Taulia network for a supplier.
Questions related to the supplier data displayed on the Taulia platform, including name, address, bank and tax ID data.
Questions related to uploading a CSV or PDF invoice on the Taulia platform
Information about the various invoice statuses and how a supplier can see a detailed status description.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
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.
This article explains the standard way credit notes are handled on the Taulia platform for buyers set on the standard credit note blocking solution.
Explanation of job management features in the Taulia Integration Schedule SAP transaction.
Summary of the 4.2 version of the Taulia Add-on, released August 2022.
Vanessa, Technical Services Manager
