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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Start by searching for your invoice first in the My Invoices section of the portal:
1 - Select My Invoices from the portal homepage
2 - Search for your invoice by Invoice Number, Purchase Order or Invoice Status. If you are still not able to find the invoice, select Advanced Search
3 - In the Advanced Search section, search by the following criteria:
Invoice Status = All
Customer = All Customers
From Amount = Enter the gross value range of the invoice you are looking for
Invoice Date - Enter the invoice date range of the invoice you are looking for
4 - If you are still not able to find your invoice, please contact Publix AP: accountingportal@publix.com
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Use the email notification settings feature to manage your email notifications.
Create an invoice against a PO through the portal.
Your vendor information is accessible under My Details in the portal.
If your customer has previously offered Early Payments on your invoices, you can choose to have your newly created invoice automatically paid as soon as it is approved.
Manage your bank information through the portal!
You can manage your account users in the portal and provide different levels of access.
