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Q. What is company-wide two-factor authentication and how to enable/disable CW2FA?: 000009203

Article Number: 000009203

What is Taulia’s company-wide two-factor authentication?

Company-wide two-factor authentication is a process by which a supplier can require each user to use two-factor authentication for access to Taulia.

How do I enable company-wide two-factor authentication for my portal users?

You can enable two-factor authentication to your Taulia account by doing the following:

1 - From the homepage, select Settings > Security.

2 - Click on Enable in the Require two-factor authentication for ALL your [company name] users. The next time, all users will be required to set up two-factor authentication before they can continue logging into the platform.

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How do I disable company-wide two-factor authentication?

You can disable two-factor authentication to your Taulia account by doing the following:

1 - From the homepage, select Settings > Security.

2 - Click on Disable in the Require two-factor authentication for ALL your [company name] users. The next time, all users will not be required to set up two-factor authentication before they can continue logging into the platform.

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What happens if someone does not use two-factor authentication after I require it?

They will not be able to continue into the platform and will be unable to use Taulia until they set up two-factor authentication. 


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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. 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 assign branches to our portal users?: 000008574

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

Q. What is eSend?: 000003594

eSend allows you to email your PDF invoices to your customer.

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. What is my vendor number?: 000003517

Your vendor information is accessible under My Details in the portal.

Q. How do I know when to create an invoice for my customer?: 000008534

Information on when you should create an invoice against a PO.

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