F. Hur kan jag söka efter/granska information om betaln: 000003351

MOST VIEWED FAQ

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Q. Where can I see early payment rates on invoices I have submitted for early payment?: 000003507

Q. How do I contact my customer through the portal?: 000003470

Q. How do I contact support?: 000003357

Q. How do I create invoices using the Invoice Upload feature?: 000008597

Q. My invoice is showing 'In Process'. What does this mean?: 000008561

What are suppliers currently asking Taulia?

Who reviews our invoices?

Invoices are reviewed and approved by your customer; never Taulia. Use Taulia to track the status of your invoices.

Does Taulia reject invoices?

No. The approval/rejection of invoices is owned by your customer.

Why did my customer reject my invoice?

An invoice can be rejected for many reasons. If there is no rejection reason provided, contact your customer.

Why is it better to submit invoices through Taulia?

Invoices submitted through Taulia are transmitted to your customer's accounting system in real-time. It helps speed up the approval process.

My invoice is showing "In Process". What does it mean?

It means your customer is reviewing your invoice. Contact your customer if you have questions.

Who creates purchase orders?

Your customer/buyer does. Taulia is a platform that electronically delivers POs to suppliers. If you have concerns regarding the details of the PO, contact your customer.

My PO is incorrect. Who do I contact?

POs are created by your customer/buyer. Report the issue to them. If an update is made, the updated PO is pushed back to Taulia.

Am I required to use Taulia?

We highly recommend using Taulia when invited by your customer to simplify your business transactions.

How do I gain access to Taulia?

Your company must be invited by your customer. If you there is an existing account, ask your Taulia account admin to invite you as a user.

How does Taulia work?

Taulia is connected to your customer's accounting system. This allows your customer to deliver PO, invoice, or payment data between their system and Taulia. You can then see this information through your Taulia account.

Can I combine different customer accounts?

Yes. We call this "merging". Merging accounts allow you to access all accounts using a one login.

Can I delete user accounts?

You can only deactivate previously active user accounts.

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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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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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F. Hur kan jag söka efter/granska information om betaln: 000003351

Article Number: 000003351

Observera - Denna funktion är eventuellt inte tillgänglig i din portal.

Kom ihåg: Vid eventuella felaktigheter/frågor hänvisas du till bokföringsavdelningen hos din kund. Taulia är ej ansvariga för att skapa/generera betalningar.

För att granska informationen om dina betalningar/överföringar, följ nedanstående anvisningar:

1 - Logga in till portalens Startsida (portal.taulia.com)

2 - Klicka på Mina betalningar från Snabbvalsmenyn

3 - Sök genom att ange Betalningsreferensens nummer eller manuellt genom att bläddra i listan över registrerade betalningar.

4 - Klicka på länken med betalningsreferensens nummer under Betalningsreferens.

Här kan du se alla fakturor (och kreditfakturor) som betalats eller krediterats från betalningsreferensen med det aktuella numret.

Du har följande valmöjligheter:

Ladda nerbetalningsinformationen i XML, PDF eller CSV-format
Skicka ett meddelande till din kund för att fråga om betalningen (om funktionen är tillgänglig)

Reviderad 2014-01-14

TAULIA SUCCESS GUIDE

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RECENTLY UPDATED ARTICLES

What are suppliers currently asking Taulia?

Who reviews our invoices?

Does Taulia reject invoices?

Why did my customer reject my invoice?

Why is it better to submit invoices through Taulia?

My invoice is showing "In Process". What does it mean?

Who creates purchase orders?

My PO is incorrect. Who do I contact?

Am I required to use Taulia?

How do I gain access to Taulia?

How does Taulia work?

Can I combine different customer accounts?

Can I delete user accounts?

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