Taulia experience center
SUPPLIER SUPPORT SERVICES
No. The approval/rejection of invoices is owned by your customer.
It means your customer is reviewing your invoice. Contact your customer if you have questions.
Yes. We call this "merging". Merging accounts allow you to access all accounts using a one login.
You can only deactivate previously active user accounts.
Note - This feature may not be available in your portal.
If your customer has this feature enabled, you can view and download the PO image directly from Taulia. You can then save/print the image once it is opened in your web browser or from a local file viewer.
You can view the PO image by doing the following:
1 - Log into your portal and select your customer.
2 - Go to My POs.
3 - Search for your desired PO Number using the search function then Find Purchase Order.
4 - Under the Actions column, select the gear icon then View PO which will open the PO image in your web browser.
5 - If you want to download the PO file locally, select Attachments and select the PO file to download.
6 - You can also open the attached PO image through the purchase order details screen by selecting View PO or Attachments.
In this article you will find main possible issues about two-factor authentication.
You can manage your account users in the portal and provide different levels of access.
Branch permissions allow account admins to give access to specific data in the portal.
Use the email notification settings feature to manage your email notifications.