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 > Address.
You can choose to add: Address Data, Remit-to Address, Ship-from Address or Ship-To Address. If you just need to update the current address, select "Change Address"
Click Change Address
Update your information
Click Next: Upload required documents
Click Attach File and add supporting document such as letterhead or other documents that reflects the new company name or address (which must be in PDF Format). You can get the nccessary forms here.
Company letterhead with updated address
Signed authorization form with the updated address
Click Review and Save
Click Complete and Save
Remit-to Address
To change this If you have more than one vendor account you will need to choose the vendor number starting with "6".
Click Change Address (if not deleting). If adding, select Add new remit-to address
Update your information
Click Review and Save
Click Complete and Save
Ship-to Address
Click Change Address (if not deleting). If adding, select Ship-to address
Update your information
Click Review and Save
Click Complete and Save
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
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.
Non-PO Invoices are invoices that are billed to your customer without an associated purchase order. Not all customers allow non-po invoicing.
Use the "Send Message" option to quickly contact your customer through the portal!
You can manage your account users in the portal and provide different levels of access.
Create an invoice against a PO through the portal.
You can update the email address that you use to access Taulia.
