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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Log onto the Home page of the portal. Go to My Details > Bank Accounts (If you have more than one vendor account you will need to choose the vendor number starting with "6". Any info submitted to a vendor number other than "6" will be rejected by Eisai.)
Click Add Bank Account if no information is listed, or
Click Update if you need to change your bank details
Enter required information:
Click Next: Verify Bank Data
Click Attach File and upload supporting document such as a voided check or bank statement. (Must be in PDF format). You can find the necessary forms here.
Click Review and Save
Click Complete and Save
Your customer will receive and review the change you submitted.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Create an invoice against a PO through the portal.
Invoice early payment details can be viewed directly from the invoice details section.
Use the "Send Message" option to quickly contact your customer through the portal!
Contact support if you are not able to find the help information you need.
Information on how to upload invoices through the supplier platform using the Invoice Upload feature.
Information why your invoice is showing 'In Process'.
