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.
This invoice error means the invoice you submitted for processing is over the value of the PO.
Use the email notification settings feature to manage your email notifications.
There are 4 common reason why you cannot log into the platform.
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.
You can manage your account users in the portal and provide different levels of access.
Information on how to upload invoices through the supplier platform using the Invoice Upload feature.
