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SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
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When submitting a non-po invoice to Colgate-Palmolive, there is a field called Invoice Type. You are given 4 options:
Depending on the Invoice Type selected, you will be required to enter in additional information on each line item of the invoice:
| Financial (Non-PO) Invoice Type | Normal | ERS | Consignment (MRKO) | Freight |
| Description | Invoices with no Purchase Order | Invoices related to Colgate Out-bound shipping cost to Trade Customers | Invoices related to Goods on Consignment with Colgate | Import and Logistics Invoices related to raw materials or finish goods |
| Requestor eMail Address | X | X | X | X |
| Required Line Item Details | ||||
| Description | X | X | X | X |
| Unit (of Measure) | X | X | X | X |
| Quantity | X | X | X | X |
| Unit Price | X | X | X | X |
| Tax Type & Amount | X | X | X | X |
| Start Date | X | X | ||
| End Date | X | |||
| PO Number | X | |||
| PO Line Item | X | |||
| Delivery Note or Bill of Lading Number | X | |||
| Freight Expense Type | X |
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Your vendor information is accessible under My Details in the portal.
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.
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.
You can manage your account users in the portal and provide different levels of access.
There are a few reasons why your invoice number might be slightly different than the number you submitted.
Information on how to manage user access to your Taulia accounts.
