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.
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
Home /
Information on how to print a copy of the purchase order from the portal.
Contact your buyer if your purchase order has wrong information.
Define what each PO status mean in the portal.
If your customer has this feature enabled, you can view and download the PO image directly from Taulia.
You can find your customer contact information by following this article.
Use the "Send Message" option to quickly contact your customer through the portal!
Check the amount left to invoice on a PO.
Disputing a PO if it has incorrect data.
Information on when you should create an invoice against a PO.
Contact support if you are not able to find the help information you need.
There is no action required on your part when receiving this email notification.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Cashflow™ is a feature that enables you to automatically receive early payments after an invoice is approved by your customer.
If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.
Remove PO line items you are not invoicing. These line items will remain available for invoicing at a later time.
There are 3 common reason why you cannot log into the platform.
Some European suppliers require to have the compliance saved prior to invoice submission.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
