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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Add/Change Address 1 - Log onto the Home page of the portal 2 - Go to My Details > Address (if you have more than one vendor account you will need to choose which account you want to view) 3 - You can choose to add: Address Data, Remit-to Address, Ship-from Address or Ship-To Address. If you just need to update the current address, select "Change Address"
4 - Click Change Address 5 - Update your information 6 - Click Next: Upload required documents 7 - Click Attach File and add supporting document such as letterhead or other documents that reflects the new company name or address (which must be in PDF Format)
8 - Click Review and Save 9 - Click Complete and Save Remit-to Address 1 - Click Change Address (if not deleting). If adding, select "Add new remit-to address" 2 - Update your information 3 - Click Review and Save 4 - Click Complete and Save Ship-from and Ship-to Address 1 - Click Change Address (if not deleting). If adding, select "Add new ship-from" or "ship-to address" 2 - Update your information 3 - Click Review and Save 4 - Click Complete and Save |
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
You can update the email address that you use to access Taulia.
Branch permissions allow account admins to give access to specific data in the portal.
eSend allows you to email your PDF invoices to your customer.
Create an invoice against a PO through the portal.
Your vendor information is accessible under My Details in the portal.
Information on when you should create an invoice against a PO.