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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Please find below instructions on how to generate the HAR file using Google Chrome:
1 - Open Google Chrome and go to the page where the issue is occurring.
2 - From the Chrome menu bar select View > Developer > Developer Tools.
3 - From the panel opened, select the Network tab.
4 - Look for a round record button* in the upper left corner of the tab, and make sure it is red. If it is grey, click it once to start recording.
5 - Check the box Preserve log.
6 - Click the Clear button* to clear out any existing logs from the Network tab.
7 - Reproduce the issue that you were experiencing before, while the network requests are being recorded.
8 - Once you have reproduced the issue, right-click anywhere on the grid of network requests, select Save as HAR with Content, and save the file to your computer.
*Record button Clear button
Please find below a main view of Developer Tools in Google Chrome:
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
This invoice error means the invoice you submitted for processing is over the value of the PO.
Use the email notification settings feature to manage your email notifications.
There are 4 common reason why you cannot log into the platform.
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.
You can manage your account users in the portal and provide different levels of access.
Information on how to upload invoices through the supplier platform using the Invoice Upload feature.
