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 - Esta funcionalidade poderá não se encontrar disponível no seu portal.
Lembrete: Quaisquer dúvidas/discrepâncias referentes a pagamentos precisarão de subir até à equipa AP. O Taulia não cria/gera pagamentos.
Para rever os seus dados de remessa/pagamento, siga os passos abaixo:
1 - Inicie sessão na Página Inicial do portal (portal.taulia.com)
2 - Clique em Minhas Faturas a partir de Ligações de Acesso Rápido
3 - Pesquise por número de Referência de Pagamento ou procure por ele manualmente através da lista de registos de pagamento
4 - Clique na hiperligação do número de referência de pagamento em Ref. Pagamento
Aqui, consegue ver todas as faturas (e notas de crédito) que foram pagas/liquidadas a partir do número de referência de pagamento hiperligado.
Tem as seguintes opções:
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
eFile allows you to submit invoices to your customer through EDI, CSV or XML formats.
You can manage your account users in the portal and provide different levels of access.
You can download an XML, PDF or CSV report of single and multiple payments. This report will also show what invoices are paid under a specific payment remittance.
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 save your invoice as draft in the portal. This will allow you to make changes to the invoice at a later time.
Information why your invoice is showing 'In Process'.
