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Q. Who reviews then approve/reject/void the invoices we submit through Taulia?: 000008653

Article Number: 000008653

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.


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TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. How do I start/stop receiving email notifications?: 000003472

Use the email notification settings feature to manage your email notifications.

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

Search for your invoice remittance details.

Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

Q. What is company-wide two-factor authentication and how to enable/disable CW2FA?: 000009203

Learn how to turn on company-wide two-factor authentication, a feature that enables you to add an extra layer of security to your whole Taulia account.

Q. How do I enable/disable the auto-acceptance of Early Payments Offers? (Cashflow™): 000003181

Learn how to turn on Cashflow™, a feature that enables you to automatically receive early payments after invoice approval by customers in exchange for a percentage.

Two-factor authentication troubleshooting and possible issues.: 000009204

In this article you will find main possible issues about two-factor authentication.

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