V. Hoe kan ik een betalingsrapport downloaden? (NL): 000003458

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What are suppliers currently asking Taulia?

Who reviews our invoices?

Invoices are reviewed and approved by your customer; never Taulia. Use Taulia to track the status of your invoices.

Does Taulia reject invoices?

No. The approval/rejection of invoices is owned by your customer.

Why did my customer reject my invoice?

An invoice can be rejected for many reasons. If there is no rejection reason provided, contact your customer.

Why is it better to submit invoices through Taulia?

Invoices submitted through Taulia are transmitted to your customer's accounting system in real-time. It helps speed up the approval process.

My invoice is showing "In Process". What does it mean?

It means your customer is reviewing your invoice. Contact your customer if you have questions.

Who creates purchase orders?

Your customer/buyer does. Taulia is a platform that electronically delivers POs to suppliers. If you have concerns regarding the details of the PO, contact your customer.

My PO is incorrect. Who do I contact?

POs are created by your customer/buyer. Report the issue to them. If an update is made, the updated PO is pushed back to Taulia.

Am I required to use Taulia?

We highly recommend using Taulia when invited by your customer to simplify your business transactions.

How do I gain access to Taulia?

Your company must be invited by your customer. If you there is an existing account, ask your Taulia account admin to invite you as a user.

How does Taulia work?

Taulia is connected to your customer's accounting system. This allows your customer to deliver PO, invoice, or payment data between their system and Taulia. You can then see this information through your Taulia account.

Can I combine different customer accounts?

Yes. We call this "merging". Merging accounts allow you to access all accounts using a one login.

Can I delete user accounts?

You can only deactivate previously active user accounts.

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V. Hoe kan ik een betalingsrapport downloaden? (NL): 000003458

Article Number: 000003458

U kunt een XML-, PDF- of CSV- rapport van eenmalige of meerdere betalingen downloaden. Dit rapport toont ook welke facturen betaald zijn onder een specifieke betalingsoverschrijving.

Voor meerdere betalingen

Voor eenmalige betaling

Voor meerdere betalingen:

1 - Log in op het portaal en selecteer Mijn Betalingen

2 - Selecteer "Lijst Downloaden"

3 - Er verschijnt een pop-up-venster. Selecteer hoe u het rapport wilt ontvangen en in welk formaat:

Huidige Pagina = Genereert een afschrijvingsrapport met alle gelinkte facturen voor de pagina waarop u zich bevindt. Als u naar pagina 3 gaat en “huidige pagina” selecteert, zal het de betalingen op pagina 3 afdrukken.

Alle = Drukt een rapport af van alle beschikbare betalingsoverschrijvingen. Het rapport wordt mogelijk niet direct gegenereerd, afhankelijk van hoe groot het rapport is. Het portaal zal u per e-mail verwittigen eenmaal het rapport klaar is om te bekijken.

We raden aan het rapport te genereren op de huidige pagina

Voor eenmalige betaling:

1 - Selecteer het gewenste nummer van de betalingsoverschrijving in Mijn Betalingen

2 - Er verschijnt een pop-up-venster. Selecteer "Downloaden" > selecteer het bestandsformaat dat u wilt > selecteer "Download"opnieuw om het verzoek te voltooien.

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Still can’t find what you’re looking for?

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For Customer Support services, visit customersupport.taulia.com

MOST VIEWED FAQ

RECENTLY UPDATED ARTICLES

What are suppliers currently asking Taulia?

Who reviews our invoices?

Does Taulia reject invoices?

Why did my customer reject my invoice?

Why is it better to submit invoices through Taulia?

My invoice is showing "In Process". What does it mean?

Who creates purchase orders?

My PO is incorrect. Who do I contact?

Am I required to use Taulia?

How do I gain access to Taulia?

How does Taulia work?

Can I combine different customer accounts?

Can I delete user accounts?

TAULIA SUCCESS GUIDE

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USER MANAGEMENT

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V. Hoe kan ik een betalingsrapport downloaden? (NL): 000003458

Article Number: 000003458

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