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.
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We all need a little guidance sometimes. This section contains articles about items you should tackle first.
Bring visibility to more people in your company. Invite key stakeholders to access information in your Taulia account. This section covers articles related to user management.
A lot of information is passed through Taulia, but you can manage which activities you want to be notified of. This section covers articles related to email notification settings.
Help us get to know you and your preferences. This sections covers articles related to managing your user profile.
Do you have multiple customers or accounts already on Taulia? You have the option to combine access using a single email account. This section covers articles related to Taulia’s account merging feature.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Manage your bank information through the portal!
Use the email notification settings feature to manage your email notifications.
Invoice early payment details can be viewed directly from the invoice details section.
Defines the different invoice statuses available for an invoice.
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.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
