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SUPPLIER SUPPORT SERVICES

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TAULIA SUCCESS GUIDE

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eFile™ - Multi-Format Invoicing

12 Articles

Taulia makes it easy to integrate with your preferred invoicing method through eFile. This section covers articles related to invoice submission via EDI, CSV, or XML.

eSend™ - PDF Invoicing

9 Articles

Taulia makes it easy to integrate with your preferred invoicing method through eSend. This section covers articles related invoice submissions via PDF.

Featured Articles

TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. What is my vendor number?: 000003517

Your vendor information is accessible under My Details in the portal.

Q. Why was my invoice rejected/voided?: 000003526

Your customer may leave a reason why an invoice is rejected, incomplete, voided and or a reason for other available statuses. It may also show you what stage of approval your invoice is in.

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Two-factor authentication troubleshooting and possible issues.: 000009204

In this article you will find main possible issues about two-factor authentication.

Q. How do I assign branches to our portal users?: 000008574

Branch permissions allow account admins to give access to specific data in the portal.

Q. How do I contact my customer through the portal?: 000003470

Use the "Send Message" option to quickly contact your customer through the portal!

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