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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Click on Create Invoice from the home page.
Click on Create a Non-PO invoice
Click on Select and Upload File to locate and upload the .xml file that contains your invoice data. File format must be SAT compliant CFDI. Maximum size is 19.0 MB. Upload will start automatically.
FI Auth number (Pre-Authorization Number) – Please note that if your invoice has a FI Auth number you need to place it in the FI Auth Field. This is provided by your customer Halliburton.
Comment – here you can add any additional comments you have on the invoice.
You can click Upload Attachment if you wish to provide any supporting documentation on your invoice. Place your mouse over the question mark to see accepted file types and size limit.
Click Submit Invoice
The invoice will show in validation pending for some minutes and once successfully received by your customer it will show “in process.”
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Your account will lock if you enter your password incorrectly more than 5 times. You will need to reset your password in order to unlock your account.
You can manage your account users in the portal and provide different levels of access.
Enroll for mass invoicing.
Invoice Upload allows you to easily submit multiple invoices at once through the Taulia platform by uploading a csv or xls file of the invoice and line item data.
In this article you will find main possible issues about two-factor authentication.
Attaching an invoice will not populate the invoice fields. You must create the invoice in the portal.
