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SUPPLIER SUPPORT SERVICES

What are suppliers currently asking Taulia?

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Home / compliance

Support Topic

Results found for "compliance"

Support Topic

Q. How do I manage my invoice compliance details?: 000003624

Article Number: 000003624

Some European suppliers require to have the compliance saved prior to invoice submission.

Q. How do I configure our invoice compliance details for Portugal?: 000008592

Article Number: 000008592

Information on how to electronically submit invoices from Portugal to properly comply with Portuguese tax laws for electronic invoice submissions.

Q. Why am I asked to upload a legal PDF invoice when creating an invoice?: 000008669

Article Number: 000008669

Depending the invoicing country's electronic invoicing policies, some suppliers may be asked to attach and upload a legal PDF invoice before the invoicing process can begin.

Q. Is my information secure in Taulia?: 000003621

Article Number: 000003621

Information about data security through the Taulia portal

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Article Number: 000003324

Create an invoice against a PO through the portal.

Q. How does Taulia support e-invoicing in different countries?

Article Number: 000008554

Information on how Taulia supports e-invoicing globally.

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

Article Number: 000008574

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

Q. How do I activate my Taulia account?: 000008658

Article Number: 000008658

Information on how to activate your account after you have been invited by your customer to use Taulia.

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

TOP FREQUENTLY ASKED QUESTIONS

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

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

Q. My account is locked. How do I reset my password?: 000003590

Your account will lock if you enter your password incorrectly more than 5 times. You will need to reset your password in order to unlock your account.

Q. How do I view my customer's PO image/attachment?: 000003593

If your customer has this feature enabled, you can view and download the PO image directly from Taulia.

Q. Why is my invoice not paid?: 000003528

What to check if your invoice has not been paid.

Q. Why is the invoice due date missing/showing TBD?: 000003655

Invoices that are "In Process" will typically have a "TBD status.

Q. How do I contact support?: 000003357

Contact support if you are not able to find the help information you need.

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