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 /
1.) /n/Taulia/inviter
Select the line where vendor has not been invited yet.
Click on “invite suppliers”
Say “yes”
2.) /n/Taulia/enrollment
The enrollment monitor will display an invitation status for each of the suppliers that have been invited. This area also allows you to review the email address of the supplier (pulled from SAP) and provides the ability for you to adjust this email. Upon review of the supplier information, you can highlight the row and click “confirm vendor. The status of the supplier should be in “To be confirmed” status for the confirmation to take place. Once a supplier is confirmed, this will send an invitation to the supplier to the portal.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Create an invoice against a PO through the portal.
Please note that only account admins have the ability to manage users and change user roles.
Branch permissions allow account admins to give access to specific data in the portal.
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.
You can manage your account users in the portal and provide different levels of access.
Check the status of your invoice.
