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Pfizer - Hvordan laster jeg ned en betalingsrapport?: 000006307

Article Number: 000006307

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.

 


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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. How do I add or update my bank account/information?: 000003497

Manage your bank information through the portal!

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. How do I access or switch customer accounts?: 000003466

Many portal users use Taulia for different customers. Because of this, accounts are typically merged to provide easy access for multiple customers using one email account in Taulia.

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

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.

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

Create an invoice against a PO through the portal.

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