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Q. Hvordan starter jeg/slutter jeg å motta e-postvarsler? (NO): 000003629

Article Number: 000003629

Taulia-portalen genererer e-postvarsler mot visse aktiviteter i portalen. Du kan motta et e-postvarsel når en ny innkjøpsordre er tilgjengelig, ny betaling, ny melding eller når det er et tilbud om å motta tidlig betaling!
 

VARSEL OM SAMMENSLÅTTE KONTOER - Hvis du har en sammenslått konto (tilgang til mer enn en klient som bruker den samme e-postadressen), vil du ikke kunne slå av varsler fra en spesifikk klient. Dette betyr at hvis du har tilgang til klient X, Y og Z, men du bare vil ha varsler fra X, er dette for øyeblikket ikke mulig.
 

For å starte eller avslutte e-postvarsler, følg trinnene under. 

1 - Logg inn på Hjemmesiden på portalen

2 - Gå til Innstillinger > Profil fra menylinjen oppe til høyre
 

 
 

3 - Scroll ned til Innstillinger for e-postvarsler
 


 

4 - Velg Delta eller Avstå for:

  • Ny innkjøpsordre
  • Tidlig betaling tilgjengelig
  • Ny melding
  • Ny betaling
  • Tidlig betaling godkjent
  • Faktura avvist
  • eSend-faktura godkjent
  • eSend-faktura krever evaluering

5 - Scroll til bunnen av siden og klikk på "Lagre profil"

 

 

 


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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

Q. I am getting an exceeds open value invoice error : 000003473

This invoice error means the invoice you submitted for processing is over the value of the PO.

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

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

Q. I cannot log into the platform.: 000003429

There are 4 common reason why you cannot log into the platform.

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 deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Q. How do I create invoices using the Invoice Upload feature?: 000008597

Information on how to upload invoices through the supplier platform using the Invoice Upload feature.

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