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.
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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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This invoice error means the invoice you submitted for processing is over the value of the PO. If you have multiple line items on your invoice, make sure you are not going over the open value of the PO line items.
Check the open value of your PO by doing the following:
1 - From the homepage, select your customer.
2 - Select My POs
3 - Search for the PO using the search feature then select Find Purchase Order.
4 - When you find your PO from the search results, look under the following columns:
5 - If you are invoicing over the Open Value of the PO, you will receive the error. Please check the remaining value of the PO line item(s) again.
6 - You can check what invoices have been created against the PO by clicking here.
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 update your address data.
How to delete/cancel an invoice that has been submitted.
Use the "Send Message" option to quickly contact your customer through the portal!
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.
