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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Du kan laste ned en XML, PDF eller CSV-rapport over enkelt- og flere betalinger. Denne rapporten kommer også til å vise at fakturaer er betalt under en spesifikk betalingsremisse.
For flere betalinger:
1 - Logg inn på portalen og velg Mine betalinger
2 - Velg "Last ned liste"
3 - Et pop-up-vindu dukker opp. Velg hvordan du ønsker å motta rapporten og i hvilket format:
Nåværende side = Genererer en remisserapport med alle koblede fakturaer for den nåværende siden du er på. Hvis du går til side 3 og velger "nåværende side, vil den skrive ut betalinger på side 3.
Alle = Skriver ut en rapport over alle tilgjengelige betalingsremisser. Det er ikke sikkert at rapporten genereres umiddelbart, avhengig av hvor stor rapporten er. Portalen varsler deg på e-post så snart rapporten er klar for visning.
Vi anbefaler å generere rapporten etter nåværende side
For enkeltbetaling:
1 - Velg det ønskede betalingsremissenummeret i Mine betalinger
2 - Et pop-up-vindu dukker opp. Velg "Last ned" > velg filformat > velg "Last ned" igjen for å behandle forespørselen.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Use the email notification settings feature to manage your email notifications.
Manage your bank information through the portal!
Invoice early payment details can be viewed directly from the invoice details section.
Defines the different invoice statuses available for an invoice.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
You can update the email address that you use to access Taulia.
