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SUPPLIER SUPPORT SERVICES

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TAULIA SUCCESS GUIDE

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Q. What tax rates are required for my country when creating an invoice? (M-Z): 000008586

Country specific tax information requirements when creating an invoice.

Q. What tax rates are required for my country when creating an invoice? (A-L): 000008585

Country specific tax information requirements when creating an invoice.

Q. What tax rates are required for my country when creating an invoice?: 000010536

Country specific tax information requirements when creating an invoice.

Q. My invoice is showing a pending review status.: 000007549

Invoices with a pending review status requires additional action.

Q. What kind of attachments can I send via eSend?: 000003490

Allowed attachments when submitting PDF invoices.

Q. What is eSend?: 000003594

eSend allows you to email your PDF invoices to your customer.

TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. How do I update my contacts details?: 000003495

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.

Q. How do I update my company/remit/shipment address?: 000003169

Information on how to update your address data.

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

Q. How do I enable/disable the auto-acceptance of Early Payments Offers? (Cashflow™): 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.

AR Financing Receivables Invoices: 000010698

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.

Q. How do I download a payment report?: 000003471

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.

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