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.
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From the portal homepage, select Create Invoice.
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.
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.
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.
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.
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.
You can download an XML, PDF or CSV report of single and multiple payments. This report will also show what invoices are paid under a specific payment remittance.
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.
You can update the email address that you use to access Taulia.
Create a credit note for an invoice you have submitted.
You can manage your account users in the portal and provide different levels of access.
In this article you will find main possible issues about two-factor authentication.
