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Pfizer - Hvordan søker jeg/går jeg gjennom betalingsdetaljene mine?: 000006306

Article Number: 000006306

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:

  • Last nedbetalingsinformasjonen i XML, PDF eller CSV
  • Send melding til kunden din for å drøfte betalingen (hvis tilgjengelig)

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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 create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. How do I change user roles?: 000003385

Please note that only account admins have the ability to manage users and change user roles.

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.

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 add or deactivate users?: 000003731

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

Q. How do I check the status of my invoice?: 000003536

Check the status of your invoice.

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