Q. Comment rechercher / vérifier des détails de pai: 000003216

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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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Q. Comment rechercher / vérifier des détails de pai: 000003216

Article Number: 000003216

Remarque - Cette fonctionnalité n’est pas forcément disponible dans votre portail.

Rappel : Tout problème / désaccord concernant les paiements doit être notifié à l’équipe des comptes fournisseurs de votre client. Taulia ne crée / génère pas de paiements.

Pour vérifier les détails de votre paiement / versement, suivez les étapes ci-dessous :

1 - Connectez-vous à la page d’Accueil du portail (portal.taulia.com)

2 - Cliquez sur Mes Paiements depuis les Liens d’accès rapide

3 - Recherchez par numéro de Référence de paiement ou recherchez manuellement dans la liste des opérations de paiement

4 - Cliquez sur le lien hypertexte du numéro de la référence de paiement sous Réf. paiement

Vous pouvez y voir toutes les factures (et les notes de crédits) qui ont été payées / comptabilisées pour le numéro de la référence de paiement lié.

Vous avez les options suivantes :

Télécharger les informations de paiement en XML, PDF ou CSV
Envoyer un message à votre client pour vous renseigner à propos du paiement (si disponible)

TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

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Still can’t find what you’re looking for?

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For Customer Support services, visit customersupport.taulia.com

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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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Q. Comment rechercher / vérifier des détails de pai: 000003216

Article Number: 000003216

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