Taulia Support - Pfizer - Come cerco/visualizzo i dettagli dei miei pagamenti?: 000006236

MOST VIEWED FAQ

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

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Q. How do I merge/combine my Taulia accounts into one?: 000003598

Q. How do I contact my customer through the portal?: 000003470

Q. My purchase order is missing. Who should I contact?: 000003198

Q. How do I enroll for eFile or eSend (mass invoicing)?: 000003494

What are suppliers currently asking Taulia?

Who reviews our invoices?

Invoices are reviewed and approved by your customer; never Taulia. Use Taulia to track the status of your invoices.

Does Taulia reject invoices?

No. The approval/rejection of invoices is owned by your customer.

Why did my customer reject my invoice?

An invoice can be rejected for many reasons. If there is no rejection reason provided, contact your customer.

Why is it better to submit invoices through Taulia?

Invoices submitted through Taulia are transmitted to your customer's accounting system in real-time. It helps speed up the approval process.

My invoice is showing "In Process". What does it mean?

It means your customer is reviewing your invoice. Contact your customer if you have questions.

Who creates purchase orders?

Your customer/buyer does. Taulia is a platform that electronically delivers POs to suppliers. If you have concerns regarding the details of the PO, contact your customer.

My PO is incorrect. Who do I contact?

POs are created by your customer/buyer. Report the issue to them. If an update is made, the updated PO is pushed back to Taulia.

Am I required to use Taulia?

We highly recommend using Taulia when invited by your customer to simplify your business transactions.

How do I gain access to Taulia?

Your company must be invited by your customer. If you there is an existing account, ask your Taulia account admin to invite you as a user.

How does Taulia work?

Taulia is connected to your customer's accounting system. This allows your customer to deliver PO, invoice, or payment data between their system and Taulia. You can then see this information through your Taulia account.

Can I combine different customer accounts?

Yes. We call this "merging". Merging accounts allow you to access all accounts using a one login.

Can I delete user accounts?

You can only deactivate previously active user accounts.

TAULIA SUCCESS GUIDE

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

GET STARTED

Video Library

VIEW ALL

GET PAID EARLY

Finding capital for your business shouldn’t be complicated.Join the thousands of business who use Taulia to get paid early on their invoices.

I would like to:

AUTOMATE EARLY PAYMENT

REQUEST EARLY PAYMENT

ACCEPT EARLY PAYMENT

What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

GET TO KNOW US

Support Policies

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.

VIEW OUR POLICIES

We’re here when you need us.

Contact Support

Home /

Support Topic

Pfizer - Come cerco/visualizzo i dettagli dei miei pagamenti?: 000006236

Article Number: 000006236

Nota - Questa funzione potrebbe non essere disponibile sul tuo portale.

Promemoria: Per domande o discrepanze sui pagamenti bisogna contattare il team contabilità del cliente. Taulia non crea né genera pagamenti.

Per visualizzare i dettagli dei tuoi versamenti/pagamenti, segui le seguenti istruzioni:

1 - Accedi alla pagina Home del portale (portal.taulia.com)

2 - Clicca su I Miei Pagamenti dal Menu d’Accesso Rapido

3 - Cerca per numero di Riferimento di Pagamento o cerca manualmente tramite il registro dei pagamenti

4 - Clicca sul collegamento ipertestuale del numero di riferimento del pagamento sotto Rif. di Pagamento

Qui puoi visualizzare tutte le fatture (e note di credito) pagate o compensate, a partire dal collegamento ipertestuale relativo al numero di riferimento del pagamento.

Da qui in poi disponi delle seguenti opzioni:

Scarica le informazioni del pagamento in formato XML, PDF o CSV
Invia un messaggio al tuo cliente per eventuali domande relative al pagamento (se disponibile)

TAULIA SUCCESS GUIDE

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

GET STARTED

Still can’t find what you’re looking for?

Contact Support

Taulia experience center

For Customer Support services, visit customersupport.taulia.com

MOST VIEWED FAQ

RECENTLY UPDATED ARTICLES

What are suppliers currently asking Taulia?

Who reviews our invoices?

Does Taulia reject invoices?

Why did my customer reject my invoice?

Why is it better to submit invoices through Taulia?

My invoice is showing "In Process". What does it mean?

Who creates purchase orders?

My PO is incorrect. Who do I contact?

Am I required to use Taulia?

How do I gain access to Taulia?

How does Taulia work?

Can I combine different customer accounts?

Can I delete user accounts?

TAULIA SUCCESS GUIDE

Video Library

USER MANAGEMENT

EMAIL MANAGEMENT

TAKING EARLY PAYMENTS

GET PAID EARLY

I would like to:

What is Taulia

Support Policies

Pfizer - Come cerco/visualizzo i dettagli dei miei pagamenti?: 000006236

Article Number: 000006236

Was this article helpful?

TAULIA SUCCESS GUIDE

TOP FREQUENTLY ASKED QUESTIONS

Still can’t find what you’re looking for?

BROWSE ANOTHER TOPIC

Still can’t find what you’re looking for?