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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If you have questions about your invoice or payments, you can contact Kimberly-Clark EMEA through: kc.p2pportal@kcc.com
Visit the Custom FAQ section of the Kimberly-Clark EMEA account to see additional FAQs.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Easily upload new invoices to Taulia for AR financing.
Some European suppliers require to have the compliance saved prior to invoice submission.
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.
Manage your bank information through the portal!
The Taulia Supplier Portal refers to the packing slip as a Delivery Note. The Delivery Note field is located above the Comment box at the bottom of the invoice creation screen.
Purchase orders, payments and invoices are typically linked to a customer's "branch", "business unit" or "location".