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.
Finding capital for your business shouldn’t be complicated.Join the thousands of business who use Taulia to get paid early on their invoices.
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
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.
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If you are being asked by a customer to use Taulia, your customer must first invite your company to start the enrollment process. However, there are two common scenarios that may apply to you:
1 - Your company already has a Taulia account for another customer and you would like to link another customer account
2 - Your company does not have an existing Taulia account for any customer
Your company already has a Taulia account for another customer and you would like to link another customer account
If you already have a Taulia account and another customer have asked you to use Taulia, have the new customer invite the email address that you use to access your current Taulia account. This will merge the accounts together and you can easily switch accounts. See Q. How do I merge/combine my Taulia accounts into one? for more information.
Your company does not have an existing Taulia account for any customer
Please ask the customer asking you to use Taulia to extend an invitation to your company. See Q. How do I activate my Taulia account? for more information.
Contact Taulia Support if you need assistance.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Easily upload new invoices to Taulia for AR financing.
Create an invoice against a PO through the portal.
Information on how to complete enrollment in Taulia through Supplier Launch.
You can manage your account users in the portal and provide different levels of access.
Information on how to update your address data.
How to delete/cancel an invoice that has been submitted.
