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Submitted URL: https://go.supplier.taulia.com/MTEzLVhFSS04MDgAAAGPa5v8teGb8qTbKVhTziuke2G8J7ACSrMwcwnCQdpxwNTlb9aOudqrfe9ClC44VqJtlzz6gM4=
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Submission: On November 14 via api from US — Scanned from DE
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Submission: On November 14 via api from US — Scanned from DE
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Text Content
* HOME * SYSTEM STATUS * ALERTS0 * BUYER SUPPORT * ENGLISH * Deutsch * English * Español * Francais * 日本語 ㅤㅤ Reset Search Search * LOGIN * EU PLATFORM * NA PLATFORM TAULIA EXPERIENCE CENTER SUPPLIER SUPPORT SERVICES * Deutsch * English * Español * Francais * 日本語 ㅤㅤ Reset Search Search FOR CUSTOMER SUPPORT SERVICES, VISIT CUSTOMERSUPPORT.TAULIA.COM Search : GETTING PAID EARLY Accepting Early Payments Using Cash Planner MORE ENROLLMENT Sign Up/Enrollment Information Supplier Launch MORE PAYMENTS Payment Reports Payment Status MORE PURCHASE ORDERS Purchase Order Details Purchase Order Reporting MORE MASS INVOICING eFile - Multi-Format Invoicing eSend - PDF Invoicing MORE LOGGING IN/PASSWORDS Logging In Password Management MORE ACCOUNT MANAGEMENT Managing Account Users Managing Email Notifications MORE INVOICES Creating Invoices Invoice Reporting MORE SUPPLIER INFO MANAGEMENT Supplier Bank Account Information Supplier Tax Identifier Information MORE GENERAL UPDATES Release Notes Known Issues MOST VIEWED FAQ How do I merge/combine my Taulia accounts into one? How do I add or update my bank account/information? How do I add or deactivate users? How do I update my company/remit/shipment address? How do I assign branches to our portal users? How do I contact my customer through the portal? RECENTLY UPDATED ARTICLES How do I merge/combine my Taulia accounts into one? Two-factor authentication troubleshooting and possible issues. What is company-wide two-factor authentication and how to enable/disable CW2FA? How to enable two-factor authentication? How do I create invoices using the Invoice Upload feature? WHAT ARE SUPPLIERS CURRENTLY ASKING TAULIA? 1. 2. 3. WHO REVIEWS OUR INVOICES? Invoices are reviewed and approved by your customer; never Taulia. Use Taulia to track the status of your invoices. DOES TAULIA REJECT INVOICES? No. The approval/rejection of invoices is owned by your customer. WHY DID MY CUSTOMER REJECT MY INVOICE? An invoice can be rejected for many reasons. If there is no rejection reason provided, contact your customer. WHY IS IT BETTER TO SUBMIT INVOICES THROUGH TAULIA? Invoices submitted through Taulia are transmitted to your customer's accounting system in real-time. It helps speed up the approval process. MY INVOICE IS SHOWING "IN PROCESS". WHAT DOES IT MEAN? It means your customer is reviewing your invoice. Contact your customer if you have questions. WHO CREATES PURCHASE ORDERS? Your customer/buyer does. Taulia is a platform that electronically delivers POs to suppliers. If you have concerns regarding the details of the PO, contact your customer. MY PO IS INCORRECT. WHO DO I CONTACT? POs are created by your customer/buyer. Report the issue to them. If an update is made, the updated PO is pushed back to Taulia. AM I REQUIRED TO USE TAULIA? We highly recommend using Taulia when invited by your customer to simplify your business transactions. HOW DO I GAIN ACCESS TO TAULIA? Your company must be invited by your customer. If you there is an existing account, ask your Taulia account admin to invite you as a user. HOW DOES TAULIA WORK? Taulia is connected to your customer's accounting system. This allows your customer to deliver PO, invoice, or payment data between their system and Taulia. You can then see this information through your Taulia account. CAN I COMBINE DIFFERENT CUSTOMER ACCOUNTS? Yes. We call this "merging". Merging accounts allow you to access all accounts using a one login. CAN I DELETE USER ACCOUNTS? You can only deactivate previously active user accounts. TAULIA SUCCESS GUIDE New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started. GET STARTED VIDEO LIBRARY VIEW ALL USER MANAGEMENT Invite colleagues to Taulia that needs access to your customer account. EMAIL MANAGEMENT You have full control. Manage the emails you want to receive from Taulia. TAKING EARLY PAYMENTS Get paid early today! Learn how you can increase your working capital and cash flow by getting paid early on your approved invoices. GET PAID EARLY Finding capital for your business shouldn’t be complicated.Join the thousands of business who use Taulia to get paid early on their invoices. I WOULD LIKE TO: AUTOMATE EARLY PAYMENT REQUEST EARLY PAYMENT ACCEPT EARLY PAYMENT WHAT IS TAULIA We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform. GET TO KNOW US SUPPORT POLICIES Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more. VIEW OUR POLICIES We’re here when you need us. Contact Support Home / Support Topic --No Filter-- AR Financing Taulia Enrollment Sign Up/Enrollment Information Using Supplier Launch Logging In/Passwords Logging In Password Management Taulia Account Management Getting Started with Taulia Managing Account Users Managing Email Notifications Managing User Profiles Combining/Merging Taulia Accounts Getting Paid Early Accepting Early Payments Requesting Early Payments Automating Early Payments - Cashflow™ Early Payment Status & Details Using Cash Planner Purchase Orders Purchase Order Details Searching for Purchase Orders Purchase Order Reporting Confirming Purchase Orders Advanced Shipping Notifications Invoices PO Invoicing (eFlip™) Non-PO Invoicing (eForm™) Country Specific Invoicing Invoice Upload Searching for Invoices Invoice Reporting Invoice Status Invoice Details Credit Notes Invoice Compliance Data Payments Searching for Payments Payment Reports Payment Status Payment Details Mass Invoicing (eFile™/eSend™) eFile™ - Multi-Format Invoicing eSend™ - PDF Invoicing Supplier Information Management Supplier Address Management Supplier Bank Account Management Supplier Tax Identifier Management Supplier Certification Management Supplier Contact Management Documents Management Customer Relationship Information Announcements Multi Language FAQs FEATURED ARTICLES POPULAR ARTICLES Q. WHAT IS CASHFLOW™? Article Number: 000003360 Cashflow™ is a feature that enables you to automatically receive early payments after an invoice is approved by your customer. Q. HOW DO I ADD OR DEACTIVATE USERS? Article Number: 000003731 You can manage your account users in the portal and provide different levels of access. Q. HOW DO I SEARCH FOR A PO/PURCHASE ORDER? Article Number: 000003615 Searching for purchase order information in the portal. I THINK MY TAULIA ACCOUNT HAS BEEN COMPROMISED. Article Number: 000008754 Q. MY INVOICE IS SHOWING 'IN PROCESS'. WHAT DOES THIS MEAN? Article Number: 000008561 Information why your invoice is showing 'In Process'. Q. HOW DO I ASSIGN BRANCHES TO OUR PORTAL USERS? Article Number: 000008574 Branch permissions allow account admins to give access to specific data in the portal. Q. HOW DOES TAULIA SUPPORT E-INVOICING IN DIFFERENT COUNTRIES? Article Number: 000008554 Information on how Taulia supports e-invoicing globally. Q. WHY IS MY INVOICE SHOWING AN INCOMPLETE STATUS? (INVOICE SUBMITTED FROM MEXICO) Article Number: 000008588 Information containing possible reasons why an invoice submitted from Mexico is not accepted. Q. HOW DO I CONFIGURE OUR INVOICE COMPLIANCE DETAILS FOR PORTUGAL? Article Number: 000008592 Information on how to electronically submit invoices from Portugal to properly comply with Portuguese tax laws for electronic invoice submissions. Q. I AM NEW TO SUBMITTING MY INVOICES ELECTRONICALLY. WHAT SHOULD I KNOW? Article Number: 000008595 Tips and best practices on how to submit invoices electronically through the portal. Q. HOW DO I CREATE INVOICES USING THE INVOICE UPLOAD FEATURE? Article Number: 000008597 Information on how to upload invoices through the supplier platform using the Invoice Upload feature. Q. WHAT IS COMPANY-WIDE TWO-FACTOR AUTHENTICATION AND HOW TO ENABLE/DISABLE CW2FA? Article Number: 000009203 Learn how to turn on company-wide two-factor authentication, a feature that enables you to add an extra layer of security to your whole Taulia account. TWO-FACTOR AUTHENTICATION TROUBLESHOOTING AND POSSIBLE ISSUES. Article Number: 000009204 In this article you will find main possible issues about two-factor authentication. Q. WHAT IS TWO-FACTOR AUTHENTICATION AND HOW DO I ENABLE/DISABLE TWO-FACTOR AUTHENTICATION? Article Number: 000009403 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. Q. HOW DO I CHECK THE HISTORY OF INVOICES SUBMITTED THROUGH THE INVOICE UPLOAD FEATURE? Article Number: 000008599 Information on how to check the status of invoices submitted using the Invoice Upload feature. Q. WHAT IS THE INVOICE UPLOAD FEATURE? Article Number: 000008598 Invoice Upload allows you to easily submit multiple invoices at once through the Taulia platform by uploading a csv or xls file of the invoice and line item data. Q. WHO REVIEWS THEN APPROVE/REJECT/VOID THE INVOICES WE SUBMIT THROUGH TAULIA? Article Number: 000008653 Taulia does not approved or reject invoices. The invoice approval process is owned by your customer. Q. HOW DO WE CHANGE USER ACCESS TO OUR ACCOUNT? Article Number: 000008655 Information on how to manage user access to your Taulia accounts. Q. HOW DO I ACTIVATE MY TAULIA ACCOUNT? Article Number: 000008658 Information on how to activate your account after you have been invited by your customer to use Taulia. Q. HOW DO I ADD OTHER CUSTOMERS TO MY CURRENT TAULIA ACCOUNT? Article Number: 000008659 Information on how to add other customer accounts to your current Taulia account. Q. WHY AM I ASKED TO UPLOAD A LEGAL PDF INVOICE WHEN CREATING AN INVOICE? Article Number: 000008669 Depending the invoicing country's electronic invoicing policies, some suppliers may be asked to attach and upload a legal PDF invoice before the invoicing process can begin. Q. HOW DO I KNOW WHEN TO CREATE AN INVOICE FOR MY CUSTOMER? Article Number: 000008534 Information on when you should create an invoice against a PO. Q. CAN I DELETE AN INVOICE IN THE PORTAL? Article Number: 000008537 Information about deleting an invoice in the portal Q. WHAT ARE THE BENEFITS OF GETTING PAID EARLY? Article Number: 000008540 Learn how getting paid early can benefit your business. Q. HOW DO I USE CASH PLANNER? Article Number: 000003166 Use Cash Planner to get paid early on your approved invoices. Q. HOW DO I UPDATE MY COMPANY/REMIT/SHIPMENT ADDRESS? Article Number: 000003169 Information on how to update your address data. Q. HOW DO I PRINT A PURCHASE ORDER? Article Number: 000003172 Information on how to print a copy of the purchase order from the portal. Q. HOW DO I ENABLE/DISABLE THE AUTO-ACCEPTANCE OF EARLY PAYMENTS OFFERS? (CASHFLOW™) Article Number: 000003181 Learn how to turn on Cashflow™, a feature that enables you to automatically receive early payments after invoice approval by customers in exchange for a percentage. Q. HOW DO I SAVE MY INVOICE AS DRAFT? Article Number: 000003188 You can save your invoice as draft in the portal. This will allow you to make changes to the invoice at a later time. Q. WHY ARE SOME TAULIA PORTAL FEATURES NOT AVAILABLE IN MY ACCOUNT? Article Number: 000008582 Available portal features depends on what your customer enable for their suppliers to use in the Taulia portal. TAULIA SUCCESS GUIDE New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started. GET STARTED TOP FREQUENTLY ASKED QUESTIONS Q. HOW DO I MERGE/COMBINE MY TAULIA ACCOUNTS INTO ONE? If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login. Q. HOW DO I ADD OR UPDATE MY BANK ACCOUNT/INFORMATION? Manage your bank information through the portal! Q. HOW DO I ADD OR DEACTIVATE USERS? You can manage your account users in the portal and provide different levels of access. Q. HOW DO I UPDATE MY COMPANY/REMIT/SHIPMENT ADDRESS? Information on how to update your address data. Q. HOW DO I ASSIGN BRANCHES TO OUR PORTAL USERS? Branch permissions allow account admins to give access to specific data in the portal. Q. HOW DO I CONTACT MY CUSTOMER THROUGH THE PORTAL? Use the "Send Message" option to quickly contact your customer through the portal! STILL CAN’T FIND WHAT YOU’RE LOOKING FOR? Contact Support BROWSE ANOTHER TOPIC AR FINANCING 0 Topics TAULIA ENROLLMENT 2 Topics LOGGING IN/PASSWORDS 2 Topics TAULIA ACCOUNT MANAGEMENT 5 Topics GETTING PAID EARLY 5 Topics PURCHASE ORDERS 5 Topics INVOICES 10 Topics PAYMENTS 4 Topics MASS INVOICING (EFILE™/ESEND™) 2 Topics SUPPLIER INFORMATION MANAGEMENT 0 Topics ANNOUNCEMENTS 0 Topics MULTI LANGUAGE FAQS 0 Topics STILL CAN’T FIND WHAT YOU’RE LOOKING FOR? Contact Support © Taulia, LLC. 2023 - All Rights Reserved * Privacy Policy * Terms of Use * Contact Support System Status: All Systems Operational Important Message Got It THIS WEBSITE USES COOKIES Taulia uses cookies to enhance your experience on our website, to develop and improve our website, and to provide you with a better digital experience through personalized ads and content. By choosing "Allow all", you agree to the use of all cookies on our website. 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