Taulia Support - Pfizer - Quali sono i diversi stati di una fattura?: 000006233

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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.

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Pfizer - Quali sono i diversi stati di una fattura?: 000006233

Article Number: 000006233

Puoi controllare lo stato della tua fattura seguendo queste istruzioni:

1 - Dalla home page del portale, vai su Le Mie Fatture.

2 - Cerca il numero della tua fattura.

3 - Nella finestra che riporta i risultati della ricerca, guarda sotto la voce “Stato”. Questa colonna mostrerà l’attuale stato della tua fattura:

Stati delle Fatture:

Pagamento Anticipato Disponibile - la fattura è approvata per il pagamento ed è possibile pagarla anticipatamente.
In corso di invio - una fattura è in corso di invio al sistema di contabilità del tuo cliente.
In elaborazione- significa che il cliente non è ancora pronto ad approvare e pagare la fattura.
Incompleta - la fattura ha bisogno di una correzione. Mantieni il puntatore del mouse sopra lo stato "Incompleta" per vedere il motivo. Puoi correggere la fattura selezionando la voce "Completa", selezionando l’icona dell’ingranaggio.
Approvata - la fattura è pronta ed è in attesa del pagamento, in base alla data di scadenza. Nel frattempo, potrebbe essere richiesto un primo pagamento.
Pagata - la fattura è stata pagata, ed è inoltre disponibile il link ai riferimenti del pagamento.
Rifiutata - il cliente ha rifiutato permanentemente la fattura e dovrai inviare di nuovo la fattura.
Bozza - la fattura è stata creata, ma NON È ancora stata inviata.
Invalidata - la fattura è stata resa non valida o nulla dal sistema contabilità del tuo cliente, e deve essere inviata nuovamente.
Compensata - la fattura è stata compensata da una nota di credito

In aggiunta, alcuni clienti potrebbero condividere con te ulteriori dettagli, in caso una fattura sia "in elaborazione"; mantieni il puntatore del mouse sopra lo stato per ottenere maggiori informazioni.

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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?

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Pfizer - Quali sono i diversi stati di una fattura?: 000006233

Article Number: 000006233

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