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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注意- 你的门户可能没有这个功能。
你的客户可能会留下理由解释为什么发票被拒绝、未完成、被取消以及或者留下一个关于其它可能的状态的原因。它同样会向你显示你的发票正处于核准的哪个阶段。如要查看发票的状态/理由：
1 - 悬停你的鼠标 在状态之上来查看这条信息列出的理由：
2 - 查看下面步骤列出的信息。
3 - 如果你没有看到原因，请 联系你的客户应付账款团队 。如果你的客户启用了发送信息功能，选择有问题的发票单号然后选择”发送信息“。这将允许你直接向客户提交关于该发票的询问。
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.
You can manage your account users in the portal and provide different levels of access.
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!
Create an invoice against a PO through the portal.
You can update the email address that you use to access Taulia.
