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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Framework PO numbers start with a 5.
Service PO numbers start with a 7.
Purchase Orders beginning with 5 or 7 will display $0.00 in PO Value field. This is by design:
When you create your invoice from the PO, be sure to:
· Invoice Line 1 only
· Qty billed = 1
· Unit of Measure = EA
· Unit Price = The total amount you are billing on the PO, excluding freight & tax.
· Enter Freight and Tax in the separate fields provided on the invoice.
· We have provided the attached “cheat sheet” to assist you in completing your invoice. Please copy the link into your browser to view on dom.com:
Non-purchase order invoice “cheat sheet” - https://www.dom.com/library/domcom/pdfs/business/suppliers/nonpo-invoice-cheat-sheet.pdf
Purchase order invoice “cheat sheet” - https://www.dom.com/library/domcom/pdfs/business/suppliers/po-invoice-cheat-sheet.pdf
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Information on how to update your address data.
Easily upload new invoices to Taulia for AR financing.
Create an invoice against a PO through the portal.
Use Cash Planner to get paid early on your approved invoices.
You can manage your account users in the portal and provide different levels of access.
Information on how to enroll to start using Taulia.
