V. Hoe zoek ik/bekijk ik betalingsgegevens? (NL): 000003461

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Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Q. How do I assign branches to our portal users?: 000008574

Q. How do I change my Taulia account's email address?: 000003383

Q. How do I search for my payments?: 000003320

Q. What is my vendor number?: 000003517

Q. How do I check the status of my invoice?: 000003536

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 zoek ik/bekijk ik betalingsgegevens? (NL): 000003461

Article Number: 000003461

Let op - Deze functie is mogelijk niet beschikbaar in uw portaal.

Herinnering: Alle vragen/tegenstrijdigheden wat betreft betaling moeten worden opgenomen met het AP-team van uw klant. Taulia creeërt/genereert geen betalingen.

Om uw overschrijvings-/betalingsgegevens te bekijken, voer de volgende stappen uit:

1 - Log in op de Start pagina van het portaal (portal.taulia.com)

2 - Klik op Mijn Betalingen vanuit de Snelle Toeganglinks

3 - Zoek op het nummer van de Betalingsreferentie of zoek er handmatig naar via de lijst met betalingsgegevens

4 - Klik op de hyperlink van het nummer van de betalingsreferentie onder Betalingsreferentie.

Hier kunt u alle facturen (en kredietnota’s) zien die betaald of overgemaakt werden van de hyperlink van het nummer van de betalingsreferentie.

U heeft de volgende opties:

Download de betaalinformatie in XML, PDF of CSV
Stuur Berichten aan uw klant om informatie te vragen over de betaling (indien mogelijk)

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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?

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V. Hoe zoek ik/bekijk ik betalingsgegevens? (NL): 000003461

Article Number: 000003461

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