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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Vous pouvez vérifier le statut de votre facture de la manière suivante :
1 - Depuis la page d’accueil du portail, allez dans Mes Factures.
2 - Recherchez votre numéro de facture.
3 - Dans la zone des résultats de recherche, regardez sous « Statut ». Cette colonne affichera le statut actuel de votre facture :
Statuts de facture :
De plus, certains clients peuvent partager des informations complémentaires avec vous si votre facture est « en cours de traitement », passez votre souris sur le statut pour obtenir davantage d’informations.
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.
Non-PO Invoices are invoices that are billed to your customer without an associated purchase order. Not all customers allow non-po invoicing.
Use the "Send Message" option to quickly contact your customer through the portal!
You can manage your account users in the portal and provide different levels of access.
Create an invoice against a PO through the portal.
You can update the email address that you use to access Taulia.
