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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This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Easily upload new invoices to Taulia for AR financing.
Information on how to add other customer accounts to your current Taulia account.
Information about deleting an invoice in the portal
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.
Attaching supporting documentation to your invoice.
Many portal users use Taulia for different customers. Because of this, accounts are typically merged to provide easy access for multiple customers using one email account in Taulia.
You can update the email address that you use to access Taulia.
Taulia offers multiple options to get paid early on your invoice!
There are no cost costs associated to using Taulia.
Accepted early payment offers cannot be reversed. Please contact your customer if you have questions.
Country specific tax information requirements when creating an invoice.
Information on how to remove banking information in the portal.
Learn how to turn on two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
Instruction on how to generate HAR file for further troubleshooting.
Information on how Taulia supports e-invoicing globally.
Information why your invoice is showing 'In Process'.
Available portal features depends on what your customer enable for their suppliers to use in the Taulia portal.
Information on how to electronically submit invoices from Portugal to properly comply with Portuguese tax laws for electronic invoice submissions.
Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
Branch permissions allow account admins to give access to specific data in the portal.
Information on how to update your address data.
Information on how to check the status of invoices submitted using the Invoice Upload feature.
Information on how to upload invoices through the supplier platform using the Invoice Upload feature.
Learn how to turn on company-wide two-factor authentication, a feature that enables you to add an extra layer of security to your whole Taulia account.
Tips and best practices on how to submit invoices electronically through the portal.
In this article you will find main possible issues about two-factor authentication.
Invoice Upload allows you to easily submit multiple invoices at once through the Taulia platform by uploading a csv or xls file of the invoice and line item data.
Taulia does not approved or reject invoices. The invoice approval process is owned by your customer.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Create an invoice against a PO through the portal.
Invoice early payment details can be viewed directly from the invoice details section.
Use the "Send Message" option to quickly contact your customer through the portal!
Contact support if you are not able to find the help information you need.
Information on how to upload invoices through the supplier platform using the Invoice Upload feature.
Information why your invoice is showing 'In Process'.
