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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If you are submitting invoices against purchase orders through Taulia, you can use the Invoice Search feature to check what invoices have been created against a purchase order.
To see a list of invoices that have been issued against a purchase order, follow the steps below:
1 - Log into the Home page of the portal.
2 - Select your customer.
3 - Click on My Invoices from the Quick Access Links.
4 - From the invoice search feature, enter the Purchase Order number. Make sure the Invoice Status = All.
5 - Click Search.
6 - The results will show you all invoices that have been created against the purchase order.
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'.
