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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If you requested or accepted early payment for an invoice, you can easily check the early payment rate once the invoice is in Approved or Paid status.
You can check the invoice's early payment rate by doing the following:
1 - Log into the portal and select your customer.
2 - Click on My Invoices.
3 - Search for your invoice by Invoice Number.
4 - Click Search.
5 - Click on Invoice Number.
6 - Click on the Detailed Status tab.
Here, you will see the details of this invoice, including the Discount Amount and Discount Percent. You can also see the early payment rate for each invoice paid early in the payment remittance details. Please contact your customer if you have questions about your early payment rates.
If invoice/s are netted against outstanding credit note/s, you can find this information under the Early Payment tab.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
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.
Easily upload new invoices to Taulia for AR financing.
Some European suppliers require to have the compliance saved prior to invoice submission.
Manage your bank information through the portal!
The Taulia platform supports over 18 languages and growing!
The Taulia Supplier Portal refers to the packing slip as a Delivery Note. The Delivery Note field is located above the Comment box at the bottom of the invoice creation screen.
