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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Note - In the past, if you were directed to include your General Mills contact name and phone number in your invoice submission, you must now submit those invoices via the non-po invoicing feature. You must enter the email address of your General Mills contact in the "Requester Email" field. Please verify that the email address of your General Mills contact is correct.
If you are unsure if a charge should be billed against the PO or via the Non-PO process, please reach out to your General Mills sourcing contact
From the portal homepage, select Create Invoice.
Select Create Non-PO Invoice.
Select the correct business unit. Please note, that if you have multiple vendor numbers, you can submit non-po invoices from only one of them. So, if you receive an error message stating "You're not allowed to submit non-po invoices", please, switch to another vendor number and try submitting again.
Enter the following invoice header information:
-Invoice Number - Alphanumeric only.
-Invoice Date - future dating is not allowed.
-Requester Email - A REQUIRED field. Please, enter the email address of your General Mills contact.
Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice.
Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out.
You can add additional expenses like "Freight" or "Insurance".
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.
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.
