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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.
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eSend is a Taulia functionality that allows suppliers to submit invoices to their customer by emailing their PDF invoices to a configured email address. The eSend invoicing submission method also requires additional configuration. Contact your customer to check your eligibility for submitting invoices using this method.
When you send an invoice, you have the following attachment options:
One invoice with an attachment
You can send an email with ONE invoice (in PDF) along with an additional attachment. The attachment could be any sort of supporting documentation. The attachment can be of the following files types:
Multiple invoices without an attachment
You can only include multiple invoices per email if you have no additional attachments. If you have attachments, you can only have one invoice per email with your attachment. You cannot send multiple invoices per email that contains an attachment.
During your initial setup, if you request one attachment type and then later decide that you want to use the other type, you must contact Taulia Support to request the change.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Use the email notification settings feature to manage your email notifications.
Manage your bank information through the portal!
Invoice early payment details can be viewed directly from the invoice details section.
Defines the different invoice statuses available for an invoice.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
You can update the email address that you use to access Taulia.