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Pfizer - ¿Cómo busco facturas por solicitud de compra?: 000006224

Article Number: 000006224
Para ver una lista de las facturas que se han emitido para una solicitud de compra, siga los siguientes pasos:

1 - Inicie sesión en la página principal del portal

2 - Haga clic en Mis facturas desde los enlaces de acceso rápido
3 - Introduzca el número de la solicitud de compra, Estado de la factura = Todos y después haga clic en Buscar

4 - Los resultados le mostrarán todas las facturas creadas para ese número de solicitud de compra.

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TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. What is my vendor number?: 000003517

Your vendor information is accessible under My Details in the portal.

Q. Why was my invoice rejected/voided?: 000003526

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.

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Q. Why is the portal invoice number different from my invoice number?: 000003331

There are a few reasons why your invoice number might be slightly different than the number you submitted.

Q. How do we change user access to our account?: 000008655

Information on how to manage user access to your Taulia accounts.

Q. How do I assign branches to our portal users?: 000008574

Branch permissions allow account admins to give access to specific data in the portal.

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