Taulia experience center
SUPPLIER SUPPORT SERVICES
Invoices are reviewed and approved by your customer; never Taulia. Use Taulia to track the status of your invoices.
No. The approval/rejection of invoices is owned by your customer.
An invoice can be rejected for many reasons. If there is no rejection reason provided, contact your customer.
Invoices submitted through Taulia are transmitted to your customer's accounting system in real-time. It helps speed up the approval process.
It means your customer is reviewing your invoice. Contact your customer if you have questions.
Your customer/buyer does. Taulia is a platform that electronically delivers POs to suppliers. If you have concerns regarding the details of the PO, contact your customer.
POs are created by your customer/buyer. Report the issue to them. If an update is made, the updated PO is pushed back to Taulia.
We highly recommend using Taulia when invited by your customer to simplify your business transactions.
Your company must be invited by your customer. If you there is an existing account, ask your Taulia account admin to invite you as a user.
Taulia is connected to your customer's accounting system. This allows your customer to deliver PO, invoice, or payment data between their system and Taulia. You can then see this information through your Taulia account.
Yes. We call this "merging". Merging accounts allow you to access all accounts using a one login.
You can only deactivate previously active user accounts.
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.
Better Things Ahead
At Nissan, we are proud of the strong, collaborative relationships we have built with our suppliers and we are continuously looking for new solutions that provide us with better ways to communicate and partner with you.
We are pleased to announce a new partnership with Taulia, a market-leading provider of invoice, payment and financial management solutions. The Taulia Supplier Portal provides you with 24/7 visibility into invoice and payment status, eInvoicing capabilities, communicatehensive supplier self-services and the ability to accept early payment offers at no cost to you.
We thank you for your partnership with Nissan Group of North America and look forward to working with you through this exciting new tool.
Everything You Need. All in One Place.
Our new solution is streamlined, robust and integrated with an easy-to-use online platform offering a variety of features that will greatly improve the day-to-day communications and operations of your business.
Taulia's electronic invoicing service, Inbox by Taulia™, is a fully integrated FREE eInvoicing solution that makes the invoice creation, delivery and management process simple, fast and error-free. Inbox by Taulia offers a wide variety of convenient submission methods, providing a simple and hassle-free way to submit invoices – regardless of your business size or invoice volume. With Inbox by Taulia, you can enjoy free, unlimited eInvoice submission, real-time invoice status confirmation, 24/7 visibility, decreased processing times and early payment offer opportunities from Nissan Group of North America. To learn more about your eInvoicing options, visit http://supplier.taulia.com/einvoicing, or start flipping Purchase Orders into Invoices directly in the portal as soon as you're enrolled.
Make the Most of Your Time
Business transactions with Nissan Group of North America have never been easier than with Taulia's comprehensive supplier self-services. Using the portal, you will have instant access to view the status of purchase orders, invoices and payments in just a few clicks. You will save time with Taulia's real-time communication platform, known as Taulia Collaborate™, where you can inquire about invoices and payments, submit documents for dispute resolution and communicate instantly – all within a secure application. You will also benefit from 24/7 access to submit, edit and maintain your organization's business information, such as contact information, bank account data and tax identification and TIN numbers.
Get Paid When You Choose
Manage your cash flow more efficiently using the Taulia Supplier Portal, which facilitates early payment offers in exchange for invoice discounts. Taulia's innovative early payment platform was designed to provide you with greater control over payment timing, so you can be paid on invoices when it's convenient for you. Proposing early payment offers is simple – just log into the portal, click the My Offers button next to an approved invoice and choose the calendar date that you would like to receive payment on.
You will also have access to the Taulia CashPlanner™ tool, which helps you maximize your cash flow by providing recommendations on which invoices to accelerate for payment, based on a specific dollar amount and date objective you choose.
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.
Create an invoice against a PO through the portal.
You can manage your account users in the portal and provide different levels of access.
If you are not able to find a PO in the portal, please contact your customer.
Use the email notification settings feature to manage your email notifications.
Use the "Send Message" option to quickly contact your customer through the portal!