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Home / invoice against po

Support Topic

Results found for "invoice against po"

Support Topic

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 do I search for a PO/purchase order?: 000003615

Article Number: 000003615

Searching for purchase order information in the portal.

Q. How do I start/stop receiving email notifications?: 000003472

Article Number: 000003472

Use the email notification settings feature to manage your email notifications.

Q. How do I create a Non-PO invoice (eForm)?: 000003640

Article Number: 000003640

Non-PO Invoices are invoices that are billed to your customer without an associated purchase order. Not all customers allow non-po invoicing.

Q. How do I acknowledge/confirm or dispute a purchase order?: 000003469

Article Number: 000003469

Confirming or Acknowledging a PO from your customer.

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

Article Number: 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. Can I create multiple invoices for the same PO?

Article Number: 000008381

Information on how to create multiple invoices for the same purchase order

Q. How do I add a line item on my non-po invoice?: 000003639

Article Number: 000003639

You can only add additional line items to your invoice when creating a Non-PO Invoice.

Q. What invoice have been created against my PO?: 000003531

Article Number: 000003531

Search for invoices that has been created against a Purchase Order.

Q. How do I remove line items from a PO that I currently do not want to invoice?: 000003609

Article Number: 000003609

Remove PO line items you are not invoicing. These line items will remain available for invoicing at a later time.

Q. How do I know when to create an invoice for my customer?: 000008534

Article Number: 000008534

Information on when you should create an invoice against a PO.

Q. Why is my invoice showing rejected? (eFile): 000003375

Article Number: 000003375

What to do if an invoice is rejected via eFile.

Q. How many line items can I have for a non-po invoice?: 000003641

Article Number: 000003641

You can add line items to your non-po invoice.

Q. How do I create a PO invoice for Mexico? (eMex): 000008006

Article Number: 000008006

Information on how to upload CFDI compliant invoices for Mexico.

Q. How do I create invoices using the Invoice Upload feature?: 000008597

Article Number: 000008597

Information on how to upload invoices through the supplier platform using the Invoice Upload feature.

Q. What is the Requester Name/ Customer Contact field for non-PO invoicing?: 000003642

Article Number: 000003642

The contact name field is typically required for non-po invoices.

Q. How do I create a non-PO invoice for Mexico? (eMex): 000008009

Article Number: 000008009

Information on how to upload CFDI compliant invoices for Mexico.

Q. I am new to submitting my invoices electronically. What should I know?: 000008595

Article Number: 000008595

Tips and best practices on how to submit invoices electronically through the portal.

Q. My purchase order is missing. Who should I contact?: 000003198

Article Number: 000003198

If you are not able to find a PO in the portal, please contact your customer.

Q. What are the different PO statuses?: 000003622

Article Number: 000003622

Define what each PO status mean in the portal.

Q. What is the Invoice Upload feature?: 000008598

Article Number: 000008598

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.

Q. What happens to PO line items I remove when creating an invoice?: 000003600

Article Number: 000003600

Line items removed during invoice creation are removed only from the invoice being created. They are not deleted from the PO.

Q. What is the open value left to invoice on a PO?: 000003613

Article Number: 000003613

Check the amount left to invoice on a PO.

Q. How do I view PO, invoice or payment information by business unit/branch location?: 000003608

Article Number: 000003608

Purchase orders, payments and invoices are typically linked to a customer's "branch", "business unit" or "location".

Q. How do I clone/copy/duplicate another invoice?: 000003637

Article Number: 000003637

Some customers allow their suppliers to create a duplicate copy of an non-po invoice that has already been created.

Q. How do I create a Credit Memo/Note to offset an over payment?: 000003334

Article Number: 000003334

Create a credit note for an invoice you have submitted.

Q. What is the exchange rate when creating an invoice?: 000006033

Article Number: 000006033

Some customers require their suppliers to enter the current exchange rate when submitting an invoice.

Q. What are the different invoice statuses?: 000003618

Article Number: 000003618

Defines the different invoice statuses available for an invoice.

Q. What is eFile?: 000003379

Article Number: 000003379

eFile allows you to submit invoices to your customer through EDI, CSV or XML formats.

Q. Why is my invoice showing an Incomplete status? (invoice submitted from Mexico): 000008588

Article Number: 000008588

Information containing possible reasons why an invoice submitted from Mexico is not accepted.

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TOP FREQUENTLY ASKED QUESTIONS

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 create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. How do I start/stop receiving email notifications?: 000003472

Use the email notification settings feature to manage your email notifications.

Q. What is my vendor number?: 000003517

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

Q. How do I request early payment for my invoice?: 000003463

If your customer has previously offered Early Payments on your invoices, you can choose to have your newly created invoice automatically paid as soon as it is approved.

Q. How do I merge/combine my Taulia accounts into one?: 000003598

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.

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