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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 of their users 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, selecting Settings > Security.

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

CW2FA enabling screenshot

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

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

1 - From the homepage, selecting Settings > Security.

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

CW2FA disabling screenshot

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. What is Cashflow™?: 000003360

Cashflow™ is a feature that enables you to automatically receive early payments after an invoice is approved by your customer.

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 remove line items from a PO that I currently do not want to invoice?: 000003609

Remove PO line items you are not invoicing. These line items will remain available for invoicing at a later time.

Q. I cannot log into the platform.: 000003429

There are 3 common reason why you cannot log into the platform.

Q. How do I manage my invoice compliance details?: 000003624

Some European suppliers require to have the compliance saved prior to invoice submission.

Q. My invoice is showing an Incomplete status.: 000003529

When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.

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