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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Taulia does not review invoices submitted through the Taulia platform for your customer. The invoice reviewal process (approval, rejection, voiding) are typically owned by your customer's accounts payables group.
If your invoice is rejected/voided by your customer, your customer may provide a reason on why the invoice could not be approved. See Q. Why was my invoice rejected/voided? for more information.
All other question regarding the approval, rejection, or voiding of invoices should be directed back to your customer.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Create an invoice against a PO through the portal.
Your vendor information is accessible under My Details in the portal.
If your customer has previously offered Early Payments on your invoices, you can choose to have your newly created invoice automatically paid as soon as it is approved.
Manage your bank information through the portal!
You can manage your account users in the portal and provide different levels of access.
Please note that only account admins have the ability to manage users and change user roles.
