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SUPPLIER SUPPORT SERVICES

 
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    GETTING PAID EARLY

    Accepting Early Payments

    Using Cash Planner

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    ENROLLMENT

    Sign Up/Enrollment Information

    Supplier Launch

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    PAYMENTS

    Payment Reports

    Payment Status

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    PURCHASE ORDERS

    Purchase Order Details

    Purchase Order Reporting

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    MASS INVOICING

    eFile - Multi-Format Invoicing

    eSend - PDF Invoicing

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    RECEIVABLES FINANCE

    AR Invoices

    AR Payments

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    LOGGING IN/PASSWORDS

    Logging In

    Password Management

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    ACCOUNT MANAGEMENT

    Managing Account Users

    Managing Email Notifications

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    INVOICES

    Creating Invoices

    Invoice Reporting

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    SUPPLIER INFO MANAGEMENT

    Supplier Bank Account Information

    Supplier Tax Identifier Information

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    GENERAL UPDATES

    Release Notes

    Known Issues

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    SBN SUPPLIERS

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    MOST VIEWED FAQ

    Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

    Q. How do I assign branches to our portal users?: 000008574

    Q. How do I change my Taulia account's email address?: 000003383

    Q. How do I search for my payments?: 000003320

    Q. What is my vendor number?: 000003517

    Q. How do I check the status of my invoice?: 000003536

    RECENTLY UPDATED ARTICLES

    Q. How do I merge/combine my Taulia accounts into one?: 000003598

    Q. How do I login to the Supplier Platform?: 000003322

    Q. How do I contact support?: 000003357

    AR Financing Receivables Invoices: 000010698

    Q. How do I search for my payments?: 000003320

    What are suppliers currently asking Taulia?

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    USER MANAGEMENT

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    EMAIL MANAGEMENT

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    TAKING EARLY PAYMENTS

    Get paid early today! Learn how you can increase your working capital and cash flow by getting paid early on your approved invoices.

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    Home / confirm po

    Support Topic

    Results found for "confirm po"

    Support Topic

    Q. How do I acknowledge/confirm or dispute a purchase order?: 000003469

    Article Number: 000003469

    Confirming or Acknowledging a PO from your customer.

    Q. How do I search for a PO/purchase order?: 000003615

    Article Number: 000003615

    Searching for purchase order information in the portal.

    Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

    Article Number: 000003324

    Create an invoice against a PO through the portal.

    Q. How do I dispute a PO?: 000003520

    Article Number: 000003520

    Disputing a PO if it has incorrect data.

    Q. What invoice have been created against my PO?: 000003531

    Article Number: 000003531

    Search for invoices that has been created against a Purchase Order.

    Q. What is the open value left to invoice on a PO?: 000003613

    Article Number: 000003613

    Check the amount left to invoice on a PO.

    Q. What are the different PO statuses?: 000003622

    Article Number: 000003622

    Define what each PO status mean in the portal.

    Q. How do I know when to create an invoice for my customer?: 000008534

    Article Number: 000008534

    Information on when you should create an invoice against a PO.

    Q. How do I add or deactivate users?: 000003731

    Article Number: 000003731

    You can manage your account users in the portal and provide different levels of access.

    Q. Can I create multiple invoices for the same PO?

    Article Number: 000008381

    Information on how to create multiple invoices for the same purchase order

    Q. How do I enroll for eFile or eSend (mass invoicing)?: 000003494

    Article Number: 000003494

    Enroll for mass invoicing.

    Q. What is eFile?: 000003379

    Article Number: 000003379

    eFile allows you to submit invoices to your customer through EDI, CSV or XML formats.

    Q. I am missing my 997's for EDI transmitted invoices. (eFile): 000003496

    Article Number: 000003496

    For EDI suppliers, a 997 is provided to acknowledge that Taulia received your invoice. Receiving a 997 does not mean your invoice was successfully processed.

    Q. My purchase order is missing. Who should I contact?: 000003198

    Article Number: 000003198

    If you are not able to find a PO in the portal, please contact your customer.

    Q. How do I create a shipment notice? (ASN): 000003628

    Article Number: 000003628

    When enabled by your customer, you can create Advanced Shipping Notices within the Taulia Supplier Portal to more effectively receive and track shipments. Create ASN™ can speed up the goods receipt process, allowing your customer to more quickly approve y...

    Q. How do I create a Non-PO invoice (eForm)?: 000003640

    Article Number: 000003640

    Non-PO Invoices are invoices that are billed to your customer without an associated purchase order. Not all customers allow non-po invoicing.

    Q. How do I view PO, invoice or payment information by business unit/branch location?: 000003608

    Article Number: 000003608

    Purchase orders, payments and invoices are typically linked to a customer's "branch", "business unit" or "location".

    Q. How do I remove line items from a PO that I currently do not want to invoice?: 000003609

    Article Number: 000003609

    Remove PO line items you are not invoicing. These line items will remain available for invoicing at a later time.

    Q. What is the exchange rate when creating an invoice?: 000006033

    Article Number: 000006033

    Some customers require their suppliers to enter the current exchange rate when submitting an invoice.

    Q. My PO has incorrect information.: 000003345

    Article Number: 000003345

    Contact your buyer if your purchase order has wrong information.

    Q. I am getting an exceeds open value invoice error : 000003473

    Article Number: 000003473

    This invoice error means the invoice you submitted for processing is over the value of the PO.

    Q. How do I assign branches to our portal users?: 000008574

    Article Number: 000008574

    Branch permissions allow account admins to give access to specific data in the portal.

    Q. I am new to submitting my invoices electronically. What should I know?: 000008595

    Article Number: 000008595

    Tips and best practices on how to submit invoices electronically through the portal.

    Q. What is eSend?: 000003594

    Article Number: 000003594

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

    Q. Why was my invoice rejected/voided?: 000003526

    Article Number: 000003526

    Your customer may leave a reason why an invoice is rejected, incomplete, voided and or a reason for other available statuses. It may also show you what stage of approval your invoice is in.

    Q. My account is locked. How do I reset my password?: 000003590

    Article Number: 000003590

    Your account will lock if you enter your password incorrectly more than 5 times. You will need to reset your password in order to unlock your account.

    Q. I tried to reset my password but I am not receiving the password reset email.: 000006478

    Article Number: 000006478

    Follow these instructions if you tried to reset your password but did not receive the email notification with the reset instructions.

    Q. What is the eFile invoice submission report?: 000003348

    Article Number: 000003348

    Explains how to use the invoice submission report when sending invoices through eFile

    Q. What tax document can I submit to my customer?: 000003521

    Article Number: 000003521

    Tax supporting documentation requirements.

    Q. I am new to Taulia. What should I do first?: 000008036

    Article Number: 000008036

    Quickly learn about Taulia and how to use it!

    TAULIA SUCCESS GUIDE

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

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    TOP FREQUENTLY ASKED QUESTIONS

    Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

    Create an invoice against a PO through the portal.

    Q. How do I assign branches to our portal users?: 000008574

    Branch permissions allow account admins to give access to specific data in the portal.

    Q. How do I change my Taulia account's email address?: 000003383

    You can update the email address that you use to access Taulia.

    Q. How do I search for my payments?: 000003320

    Search for your invoice remittance details.

    Q. What is my vendor number?: 000003517

    Your vendor information is accessible under My Details in the portal.

    Q. How do I check the status of my invoice?: 000003536

    Check the status of your invoice.

    Still can’t find what you’re looking for?

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    BROWSE ANOTHER TOPIC

    Receivables Finance

    2 Topics

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    2 Topics

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    Getting Paid Early

    0 Topics

    Purchase Orders

    5 Topics

    Invoices

    10 Topics

    Payments

    4 Topics

    Mass Invoicing (eFile™/eSend™)

    2 Topics

    Supplier Information Management

    0 Topics

    Announcements

    0 Topics

    Multi Language FAQs

    0 Topics

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