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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When creating a non-po invoice, you have the option to add more line items by selecting Add Line when creating a non-PO invoice.
As a general rule, the portal will allow a supplier to submit up to 1000 line items on a single non-po invoice but this limit is highly customized by your customer. This means your customer may have a custom setting that limits the number of line items on a single invoice.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Your vendor information is accessible under My Details in the portal.
Your customer may leave a reason why an invoice is rejected, incomplete, voided and or a reason for other available statuses. It may also show you what stage of approval your invoice is in.
You can manage your account users in the portal and provide different levels of access.
There are a few reasons why your invoice number might be slightly different than the number you submitted.
Information on how to manage user access to your Taulia accounts.
Branch permissions allow account admins to give access to specific data in the portal.
