Taulia experience center

Article Number: 000006429

Follow the instructions below to create a PO based invoice for The Home Depot:


1 - From the portal homepage, select Create Invoice.



2 - Search for the PO you want to invoice then select Create Invoice.



3 - Enter the following invoice header information:

-Invoice Number. Use the same invoice number you use in your accounting system. 
-Invoice Date




4 - 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.



5 - Select Upload Attachment to attach supporting documentation to your invoice.  Please attach a PDF copy of your invoice for review and to add in our records.
You can also add additional charges like "Freight" or "Insurance" by clicking on the "Add" button.

6 - Enter the Sales Tax.



7 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.

8 - Exclusions: 

• Construction invoices must be submitted through exposite and receive approval first before submitting in Taulia for payment.
• Maintenance invoices will need to be submitted through **TMS/AiM/FMPilot**.  Only once they are approved in these systems you will be able to view them in Taulia for payment status. If you do not see them please contact your business partner for approval status.  For additional information please visit the “my customer” page when you log in to Taulia.