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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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:
5 - Scroll til bunnen av siden og klikk på "Lagre profil"
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
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.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
Create a credit note for an invoice you have submitted.
You can update the email address that you use to access Taulia.
Cashflow™ is a feature that enables you to automatically receive early payments after an invoice is approved by your customer.
You can manage your account users in the portal and provide different levels of access.
