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SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
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Note - This feature may not be available in your portal.
When creating a PO or Non-PO invoice, your customer may require you to attach supporting documentation with the invoice you are submitting through the platform. This is usually a copy of your original invoice from your accounting system.
Please note that your customer may only accept specific file types. Hover over the tooltip (?) to see what type of file extensions you can attach. The most commonly accepted file extensions are .doc or .pdf.
You can attach your supporting documentation to your invoice by selecting Upload Attachment at the bottom of the invoice creation screen.
Additional FAQs
How many supporting documentation can I attach?
You can attach multiple documents as long as they are under 20 MB each. You can also attach a single document with multiple pages. We advise that you only include supporting documents that are related to the invoice you are submitting.
Can I just attach a copy of my invoice instead of having to re-enter the invoice details in Taulia?
When creating and submitting an invoice through Taulia, your invoice details are automatically parsed into your customer's accounting system. This helps to accelerate the review and approval of your invoice; therefore, you will not be able to simply attach a copy of your invoice through the Taulia platform.
Is there a way to submit invoices en masse?
If you are searching for a specific invoicing feature to upload your invoices en masse through pdf, CSV, and other formats, please check Invoice Upload, eFile, or eSend for more information.
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The Taulia platform supports over 18 languages and growing!
The Taulia Supplier Portal refers to the packing slip as a Delivery Note. The Delivery Note field is located above the Comment box at the bottom of the invoice creation screen.
