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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
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Information on Taulia’s supplier deactivation policy.
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 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.
Steps to create an announcement that all suppliers or a list of suppliers can see when they log into their Taulia account.
Describes the process to keep the Taulia Platform in sync with non-production environments of SAP (Development or Quality).
Vanessa, Technical Services Manager