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SUPPLIER SUPPORT SERVICES

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Q. Can I reference more than one PO on a single invoice?: 000003327

Article Number: 000003327

You cannot reference more than one purchase order on a single invoice as Taulia's customers systems do not support multiple purchase orders per invoice.

Please ensure you only reference one purchase order per invoice.

 

 


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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 add or update my bank account/information?: 000003497

Manage your bank information through 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.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Two-factor authentication troubleshooting and possible issues.: 000009204

In this article you will find main possible issues about two-factor authentication.

Q. How do I manage my invoice compliance details?: 000003624

Some European suppliers require to have the compliance saved prior to invoice submission.

Q. How do I update my company/remit/shipment address?: 000003169

Information on how to update your address data.

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