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.
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This invoice error means the invoice you submitted for processing is over the value of the PO. If you have multiple line items on your invoice, make sure you are not going over the open value of the PO line items.
Check the open value of your PO by doing the following:
1 - From the homepage, select your customer.
2 - Select My POs
3 - Search for the PO using the search feature then select Find Purchase Order.
4 - When you find your PO from the search results, look under the following columns:
5 - If you are invoicing over the Open Value of the PO, you will receive the error. Please check the remaining value of the PO line item(s) again.
6 - You can check what invoices have been created against the PO by clicking here.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
There are multiple ways to successfully log into the platform.
Contact support if you are not able to find the help information you need.
Information on who to contact if you have payment related questions.
You can download an XML, PDF or CSV report of single and multiple payments. This report will also show what invoices are paid under a specific payment remittance.
Some European suppliers require to have the compliance saved prior to invoice submission.
Search for invoices that has been created against a Purchase Order.
