Taulia experience center
SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
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If you are submitting invoices against purchase orders through Taulia, you can use the Invoice Search feature to check what invoices have been created against a purchase order.
To see a list of invoices that have been issued against a purchase order, follow the steps below:
1 - Log into the Home page of the portal.
2 - Select your customer.
3 - Click on My Invoices from the Quick Access Links.
4 - From the invoice search feature, enter the Purchase Order number. Make sure the Invoice Status = All.
5 - Click Search.
6 - The results will show you all invoices that have been created against the purchase order.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Use the email notification settings feature to manage your email notifications.
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.
Some European suppliers require to have the compliance saved prior to invoice submission.
Definition of each email notification setting.
The Taulia Supplier Portal refers to the packing slip as a Delivery Note. The Delivery Note field is located above the Comment box at the bottom of the invoice creation screen.
Create an invoice against a PO through the portal.