Taulia experience center
SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Finding capital for your business shouldn’t be complicated.Join the thousands of business who use Taulia to get paid early on their invoices.
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
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Note - This feature may not be available in your portal.
Quickly and easily print a copy of the purchase order that you see from the platform. Some customers also transmit the original copy of the purchase order. See Q. How do I view my customer's PO image/attachment? to learn more.
Please follow the steps below to print a Purchase Order:
1 - Log into the portal and select your customer.
2 - Click on My POs from the homepage.
3 - Use the search feature to find the PO you want to print.
4 - To the right of the PO, under the Actions column, hover your mouse over the gear button and select View PO.
5 - Select the document type and hit the Download button.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Cashflow™ is a feature that enables you to automatically receive early payments after an invoice is approved by your customer.
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.
Remove PO line items you are not invoicing. These line items will remain available for invoicing at a later time.
There are 3 common reason why you cannot log into the platform.
Some European suppliers require to have the compliance saved prior to invoice submission.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
