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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Most suppliers can be activated to send invoices and receive payments from PG&E without any need for technical support. The solution is entirely web-hosted and does not require any on-site software.
Suppliers that were using the E-File submission method with Xign, can continue to submit E-File via Taulia. Taulia has implemented standard maps for CSV and XML. The Taulia solution also has a supplier self mapping tool for CSV and XML, so suppliers can easily map their own files.
Suppliers sending EDI 810 transactions can continue to send in that format or can convert to either CSV or XML. There are technical resources available at Taulia to assist with this migration.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
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.
Non-PO Invoices are invoices that are billed to your customer without an associated purchase order. Not all customers allow non-po invoicing.
Use the "Send Message" option to quickly contact your customer through the portal!
You can manage your account users in the portal and provide different levels of access.
Create an invoice against a PO through the portal.
You can update the email address that you use to access Taulia.
