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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Merk - Det er ikke sikkert denne funksjonen er tilgjengelig i portalen din.
Påminner: Eventuelle betalingsbekymringer/-avvik må ikke eskaleres til din kundes AP-team. Taulia oppretter ikke/genererer ikke betalinger.
For å se gjennom dine remisse-/betalingsdetaljer, følg trinnene under:
1 - Logg inn på Hjemmeside på portalen (portal.taulia.com)
2 - Klikk på Mine betalinger fra Hurtigtilgangslenker
3 - Søk etter Betalingsreferansenummer eller se etter det manuelt gjennom betalingsregisterlisten
4 - Klikk på hyperlenken for betalingsreferansenummer under BetalingsRef.
Her kan du se alle fakturaene (og kreditnoter) som ble betalt/klarert fra hyperkoblet betalingsreferansenummer.
Du har følgende alternativer:
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.
Create an invoice against a PO through the portal.
You can manage your account users in the portal and provide different levels of access.
If you are not able to find a PO in the portal, please contact your customer.
Use the email notification settings feature to manage your email notifications.
Use the "Send Message" option to quickly contact your customer through the portal!
