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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 enable 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 be required to set up two-factor authentication before they can continue logging into the platform.

User-added image

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

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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 add or update my bank account/information?: 000003497

Manage your bank information through the portal!

Q. How do I view PO, invoice or payment information by business unit/branch location?: 000003608

Purchase orders, payments and invoices are typically linked to a customer's "branch", "business unit" or "location".

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.

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