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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Vous pouvez consulter le statut de votre facture en suivant la procédure suivante :
1 - À partir de la page d’accueil du portail, allez à Mes factures
2 - Rechercher le numéro de votre facture
3 - Dans la zone des résultats de recherche, regarder sous « Statut ». Cette colonne vous montrera le statut actuel de votre facture:
Statuts des factures :
En outre, certains clients peuvent partager des détails supplémentaires avec vous si votre facture est en « en cours de traitement ». Passez votre souris sur le statut pour avoir des informations supplémentaires.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Branch permissions allow account admins to give access to specific data in the portal.
Create an invoice against a PO through the portal.
Use the email notification settings feature to manage your email notifications.
Your vendor information is accessible under My Details in the portal.
If your customer has previously offered Early Payments on your invoices, you can choose to have your newly created invoice automatically paid as soon as it is approved.
Manage your bank information through the portal!
