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.
Home /
This article provides information on how to get paid early through Taulia if you are a registered user of the SAP Business Network (SBN).
When you are logged in to your SBN account, there are two ways to access Taulia early payments.
The first is under the Payments tab of your workbench. The dropdown menu will show an option called Early Payments by Taulia:
The second option is a widget on your workbench:
Without proper permission, the first time you try to access Taulia, you will see a message prompting you to request access from your administrator. To access Taulia, you will need a role that includes permission for Payment Activities. To accept your customer’s early payment offers, you will need a role that includes the Supplier Treasury Agent permission.
Once these permissions are in place, the first time you try to connect, you will be asked to consent to transferring data from the SAP business network to Taulia. Please select the Accept button.
You will be taken to the Taulia network, where you will be prompted to agree to the Terms and Conditions for using Taulia. You must agree to these T&Cs before you move on.
It is important to note that if your customer uses Taulia, you should always check the Taulia portal for any payment activities related to that customer.
If you are not sure whether Taulia is supported, you should seek clarification directly from your customer.
Once connected, you will see several widgets that summarize your early payment offers and invoices.
Additionally, you will see a list of your customers who have also connected to Taulia.
To review your early payments, you can click customers at the top. You will see a list of your customers currently using Taulia, and you can click a customer to see a relevant invoice available for early payment.
When you scroll down, you will see a summary of all available offers. Click View Offer to bring up a dialog box for the early payment offer. You can review the dates and terms of early payment.
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.
