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SUPPLIER SUPPORT SERVICES

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Q. How do I enroll/register to use the Taulia platform?: 000006479

Article Number: 000006479



You must be invited by your customer in order to use the Taulia platform. If you have been invited by your customer to use Taulia, you should have received an email invitation with an activation code, and a link to complete the activation process. For more information about the activation process, please see Q. How do I activate my Taulia account?.

If you haven't been invited, please contact your customer directly to request an invitation. Taulia Support can only provide activation details once your customer has invited you to use Taulia.


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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

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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 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.

Q. How do I add or update my bank account/information?: 000003497

Manage your bank information through the portal!

Q. How do I change the language of the Taulia platform?: 000007733

The Taulia platform supports over 18 languages and growing!

Q. How can I add a delivery note (packing slip) to an invoice?: 000003325

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.

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