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.
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This invoice error means the invoice you submitted for processing is over the value of the PO. If you have multiple line items on your invoice, make sure you are not going over the open value of the PO line items. 1 - Go to My POs and search for the PO using the "PO Number" search. Select "Find Purchase Order". 2 - From the results list, look under the following columns: PO Value = Gross value of a PO Invoiced Value = Amounts invoiced so far Open Value = Amount left to invoice
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New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Invoice early payment details can be viewed directly from the invoice details section.
Information on how to update your address data.
Create an invoice against a PO through the portal.
You can manage your account users in the portal and provide different levels of access.
Manage your bank information through the portal!
Information why your invoice is showing 'In Process'.