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 means the invoice difference was an advanced payment. You can confirm this by selecting Detailed Status in the invoice details screen. It will show ATTENTION: advanced payment.
Note - contact Airbus if you have additional questions about the advanced payment.
1 - Click on My Invoices from the homepage.
2 - Find the invoice in question using the search feature.
3 - On the invoice details, see the Original Invoice Amount. This will be a different amount that the actual subtotal/invoice amount that you originally submitted.
4 - Click on Detailed Status to confirm that the invoice total difference is due to an advance payment.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
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.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
Create a credit note for an invoice you have submitted.
You can update the email address that you use to access Taulia.
Cashflow™ is a feature that enables you to automatically receive early payments after an invoice is approved by your customer.
You can manage your account users in the portal and provide different levels of access.
