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Q. Hvordan søker jeg/går jeg gjennom betalingsdetaljene: 000003632

Article Number: 000003632

Merk - Det er ikke sikkert denne funksjonen er tilgjengelig i portalen din.

Påminner: Eventuelle betalingsbekymringer/-avvik må ikke eskaleres til din kundes AP-team. Taulia oppretter ikke/genererer ikke betalinger.

For å se gjennom dine remisse-/betalingsdetaljer, følg trinnene under:

1 - Logg inn på Hjemmeside på portalen (portal.taulia.com)

2 - Klikk på Mine betalinger fra Hurtigtilgangslenker


3 - Søk etter Betalingsreferansenummer eller se etter det manuelt gjennom betalingsregisterlisten


4 - Klikk på hyperlenken for betalingsreferansenummer under BetalingsRef.

Her kan du se alle fakturaene (og kreditnoter) som ble betalt/klarert fra hyperkoblet betalingsreferansenummer.


Du har følgende alternativer:

  • Last nedbetalingsinformasjonen i XML, PDF eller CSV
  • Send melding til kunden din for å drøfte betalingen (hvis tilgjengelig)






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New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.


Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. How to enable two-factor authentication?: 000008703

Learn how to turn on two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.

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 update my company name?: 000003500

Q. How do I update my company name?

Q. How do I start/stop receiving email notifications?: 000003472

Use the email notification settings feature to manage your email notifications.

Q. How do I create a Credit Memo/Note to offset an over payment?: 000003334

Create a credit note for an invoice you have submitted.

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