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.
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Note - This feature may not be available in your portal.
If you have the ability to create non-po invoices in the portal, you may also have the ability to clone previously created invoices! This feature will save you time when invoicing the same items multiple times.
Please do the following to clone a non-po invoice:
1 - Log into the portal.
2 - Go to My Invoices and search for the invoice you want to clone (remember, you can only clone non-po invoices).
3 - Under the Actions column, select the gear icon and select Clone.
4 - This will open a new non-po invoice creation screen with the cloned data.
What will be cloned?
What will not be cloned?
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.
Invoice early payment details can be viewed directly from the invoice details section.
Use the "Send Message" option to quickly contact your customer through the portal!
Contact support if you are not able to find the help information you need.
Information on how to upload invoices through the supplier platform using the Invoice Upload feature.
Information why your invoice is showing 'In Process'.
