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Q. How do I get paid early with Taulia through SAP Business Network (SBN)?: 000010725

Article Number: 000010725

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:

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The second option is a widget on your workbench:

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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.

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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. 

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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.

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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.

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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. 

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TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. What is my vendor number?: 000003517

Your vendor information is accessible under My Details in the portal.

Q. How do I update my company/remit/shipment address?: 000003169

Information on how to update your address data.

Q. How do I merge/combine my Taulia accounts into one?: 000003598

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.

Q. How do I change my Taulia account's email address?: 000003383

You can update the email address that you use to access Taulia.

Q. I am getting the error "There was a problem recording your acceptance of our Terms and Conditions": 000006480

The error "There was a problem recording your acceptance of our Terms and Conditions" may come up when accepting the T&C for the first time.

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

Use the "Send Message" option to quickly contact your customer through the portal!

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