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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From the portal homepage, select Create Invoice.
Search for the PO you want to invoice then select Create Invoice.
Enter the following invoice header information:
Invoice Number - duplicate invoice numbers are not allowed, all numbers must be unique.
Invoice Date - you cannot backdate more than 7 days and cannot future date.
Customer Contact - your Vodafone buyer contact name or email address.
Bank Name - select the bank account you want to receive payment in.
Czech suppliers will see two additional fields: Constant Symbol: The constant symbol is a payment reference for cashless domestic payments (transfers) in CZK. It is a 4 digit number with no hyphens or slashes. Please check http://www.csob.cz for more details. Specific Symbol:The specific symbol is an additional identification information for cashless domestic payments (transfers) in CZK. It is maximum 10 digit number with no hyphens or slashes. Please check http://www.csob.cz for more details.
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.
Branch permissions allow account admins to give access to specific data in the portal.
You can update the email address that you use to access Taulia.
Search for your invoice remittance details.
Your vendor information is accessible under My Details in the portal.
Check the status of your invoice.