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Q. My invoice is showing 'In Process'. What does this mean?: 000008561

Article Number: 000008561

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?


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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. What are the different PO statuses?: 000003622

Define what each PO status mean in the portal.

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 create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. How do I change my Taulia account's email address?: 000003383

You can update the email address that you use to access Taulia.

Q. How do I update my tax identifiers in the portal?: 000003611

Managing your company tax ID numbers through the platform.

Q. How do I assign branches to our portal users?: 000008574

Branch permissions allow account admins to give access to specific data in the portal.

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