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.
Home /
| Follow the steps below to create a non-po invoice for Dominion. 1 - From the portal homepage, select Create Invoice. 2 - Select Create Non-PO Invoice. 3 - Choose the necessary customer: 4 - Enter the following invoice header information: -Invoice Number -Invoice Date -Customer Contact (Your Dominion buyer contact name or email address) 5 - Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice. Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out. 6 - Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer. 7 - 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.
Your vendor information is accessible under My Details in the portal.
In this article you will find main possible issues about two-factor authentication.
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.
Information on how to upload invoices through the supplier platform using the Invoice Upload feature.
You can manage your account users in the portal and provide different levels of access.
Invoice Upload allows you to easily submit multiple invoices at once through the Taulia platform by uploading a csv or xls file of the invoice and line item data.
