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.
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Invoice payment structure varies by customer. You will find the invoice payment term by looking at your invoice or PO in the portal.
Defines the different invoice statuses available for an invoice.
When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.
Search for invoices that has been created against a Purchase Order.
What to check if your invoice has not been paid.
Information why your invoice is showing 'In Process'.
How to delete/cancel an invoice that has been submitted.
Check the status of your invoice.
Taulia does not approved or reject invoices. The invoice approval process is owned by your customer.
This occurs due to a preset limit set in your customer's system for freight charges and can only be updated internally by your buyer/liaison, or your customer's AP team.
Invoices that are "In Process" will typically have a "TBD status.
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.
Information containing possible reasons why an invoice submitted from Mexico is not accepted.
Information about deleting an invoice in the portal
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Invoice Upload allows you to easily submit multiple invoices at once through the Taulia platform by uploading a csv or xls file of the invoice and line item data.
What to do if an invoice is rejected via eFile.
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.
An email is generated daily that contains an invoice submission report. This report will tell you what invoice(s) failed submission to Taulia.
You can update the email address that you use to access Taulia.
You can manage your account users in the portal and provide different levels of access.
