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.
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PG&E allows invoices to be cancelled through the portal if the following conditions are met:
- The invoice was submitted to PG&E through the portal
- The invoice is either in "In Process" or "Approved" status
To request the cancellation of your invoice, please do the following:
1 - From the homepage of the portal, go to My Invoices.
2 - Search for the invoice number in question. Select the Actions icon then select Request Cancellation.
4 - Enter the reason for your cancellation request then click OK.
5 - The invoice status will change to "Pending Cancellation".
It is not necessary to contact PG&E after the invoice cancellation request is submitted. Once the cancellation request is approved by PG&E, the status of the invoice will change to “Void.”
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Your vendor information is accessible under My Details in the portal.
Your customer may leave a reason why an invoice is rejected, incomplete, voided and or a reason for other available statuses. It may also show you what stage of approval your invoice is in.
You can manage your account users in the portal and provide different levels of access.
There are a few reasons why your invoice number might be slightly different than the number you submitted.
Information on how to manage user access to your Taulia accounts.
Branch permissions allow account admins to give access to specific data in the portal.