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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Information on how to print a copy of the purchase order from the portal.
Contact your buyer if your purchase order has wrong information.
Define what each PO status mean in the portal.
If your customer has this feature enabled, you can view and download the PO image directly from Taulia.
You can find your customer contact information by following this article.
Use the "Send Message" option to quickly contact your customer through the portal!
Check the amount left to invoice on a PO.
Disputing a PO if it has incorrect data.
Information on when you should create an invoice against a PO.
Contact support if you are not able to find the help information you need.
There is no action required on your part when receiving this email notification.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
The contacts feature allows you to manage your company's contact information that can be used by your customer to get in touch with your internal contacts.
Information on how to update your address data.
Easily view and download AR Financing payment data from the Receivables Payments page.
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.
Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.
You can download an XML, PDF or CSV report of single and multiple payments. This report will also show what invoices are paid under a specific payment remittance.