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.
Home /
If your invoice is showing an 'In Process' status, this means your invoice is still being reviewed by your customer. It will change to 'Approved' once your customer approves the invoice.
Taulia does not approve/void/reject invoices. If you have questions related to why your 'In Process' invoice is not getting approved in a timely manner, please contact your customer directly. See Q. When will my invoice be paid? for more information about invoice payment.
To learn more about other invoice statuses, see Q. What are the different invoice statuses?
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
You can manage your account users in the portal and provide different levels of access.
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.
Information on how to upload invoices through the supplier platform using the Invoice Upload feature.
eSend allows you to email your PDF invoices to your customer.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
Please note that only account admins have the ability to manage users and change user roles.
