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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Nota: Es posible que esta característica no esté disponible en su portal.
Recordatorio: Cualquier duda/discrepancia acerca del pago tendrá que ser planteada al equipo de cuentas por pagar de su cliente. Taulia no crea ni genera pagos.
Para revisar los detalles de su remesa o pago, siga los siguientes pasos:
1 - Inicie sesión en la página principal del portal (portal.taulia.com)
2 - Haga clic en Mis pagos desde los Enlaces de acceso rápido
3 - Busque por número de referencia de pago, o manualmente en la lista de informes de pagos.
4 - Haga clic en el enlace del número de referencia del pago bajo Ref. de pago
Aquí podrá ver todas las facturas (y notas de abono) que se han pagado/liquidado a través del enlace del número de referencia de pago.
Tiene las siguientes opciones:
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Use the email notification settings feature to manage your email notifications.
This invoice error means the invoice you submitted for processing is over the value of the PO.
There are 4 common reason why you cannot log into the platform.
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.
Information on how to upload invoices through the supplier platform using the Invoice Upload feature.
