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SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
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Follow the instructions below to create a non-po based invoice for Colgate-Palmolive:
Note - If you are not configured by Colgate-Palmolive to submit non-po invoices, you will get an error. Contact your buyer if you have questions.
1 - From the portal homepage, select Create Invoice.
2 - Select Create Non-PO Invoice.
3 - Select the Colgate-Palmolive business unit that you need to invoice from the Customer list then select Create Non-PO Invoice.
4 - From the invoice creation screen, enter the following invoice header information:
5 - Edit the following fields in the line item(s)
Note - Select + Add Line to add more line items
6 - Under Additional Items, you can add additional charges for freight, packing, etc.
7 - Select Upload Attachment to attach supporting documentation to your invoice.
8 - If available, select the Pay Me Early Option box to get paid as soon as the invoice is approved in exchange for a small discount.
9 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.
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.
You can manage your account users in the portal and provide different levels of access.
Manage your bank information through the portal!
Branch permissions allow account admins to give access to specific data in the portal.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
Use the "Send Message" option to quickly contact your customer through the portal!