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SUPPLIER SUPPORT SERVICES

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We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

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Support Topic

Q. How do I add a line item on my non-po invoice?: 000003639

Article Number: 000003639

Note - This feature may not be available in your portal.

You can only add additional line items to your invoice when creating a non-PO invoice.
Select Add Line to add another line item to your 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 create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. Where can I see early payment rates on invoices I have submitted for early payment?: 000003507

Invoice early payment details can be viewed directly from the invoice details section.

Q. How do I contact my customer through the portal?: 000003470

Use the "Send Message" option to quickly contact your customer through the portal!

Q. How do I contact support?: 000003357

Contact support if you are not able to find the help information you need.

Q. How do I create invoices using the Invoice Upload feature?: 000008597

Information on how to upload invoices through the supplier platform using the Invoice Upload feature.

Q. My invoice is showing 'In Process'. What does this mean?: 000008561

Information why your invoice is showing 'In Process'.

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