Loader

Taulia experience center

SUPPLIER SUPPORT SERVICES

What are suppliers currently asking Taulia?

TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

GET PAID EARLY

Finding capital for your business shouldn’t be complicated.Join the thousands of business who use Taulia to get paid early on their invoices.

I would like to:

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

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.

We’re here when you need us.
Contact Support

Home /

Support Topic

Eisai Inc. - How do I create PO based invoice (eFlip)?: 000008037

Article Number: 000008037

From the portal homepage, select Create Invoice.

User-added image

Search for the PO you want to invoice then select Create Invoice. Make sure the PO has enough open value left to avoid invoice rejection.

User-added image

Enter the following invoice header information:
-Invoice Number
-Invoice Date
-Customer contact
- please, enter the full name or the email of your contact at Eisai.
Select the Remit-to Address. This determines the account your invoice gets paid to.

User-added image


Edit the line item Quantity (if needed) that you need to invoice.
Note - If there are line items in the PO that you currently do not want to invoice, select X to remove the line item. The removed line items will disappear from this invoice, but will remain in the PO for future invoices.

User-added image

Select Upload Attachment to attach supporting documentation to your invoice. You can also add additional charges like "Freight" or "Insurance" by clicking on the "Add" button. Enter the Sales Tax.
If you want your invoice to be paid earlier, please select that option.

User-added image

Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.


Was this article helpful?

   

TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. How do I merge/combine my Taulia accounts into one?: 000003598

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.

Q. My invoice is showing an Incomplete status.: 000003529

When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.

Q. How do I create a Credit Memo/Note to offset an over payment?: 000003334

Create a credit note for an invoice you have submitted.

Q. How do I change my Taulia account's email address?: 000003383

You can update the email address that you use to access Taulia.

What is Cashflow™?

Cashflow™ is a feature that enables you to automatically receive early payments after an invoice is approved by your customer.

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Still can’t find what you’re looking for?

Still can’t find what you’re looking for?

Important Message
Got It