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SUPPLIER SUPPORT SERVICES

 
For Customer Support services, visit customersupport.taulia.com
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    GETTING PAID EARLY

    Accepting Early Payments

    Using Cash Planner

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    ENROLLMENT

    Sign Up/Enrollment Information

    Supplier Launch

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    PAYMENTS

    Payment Reports

    Payment Status

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    PURCHASE ORDERS

    Purchase Order Details

    Purchase Order Reporting

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    MASS INVOICING

    eFile - Multi-Format Invoicing

    eSend - PDF Invoicing

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    RECEIVABLES FINANCE

    AR Invoices

    AR Payments

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    LOGGING IN/PASSWORDS

    Logging In

    Password Management

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    ACCOUNT MANAGEMENT

    Managing Account Users

    Managing Email Notifications

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    INVOICES

    Creating Invoices

    Invoice Reporting

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    SUPPLIER INFO MANAGEMENT

    Supplier Bank Account Information

    Supplier Tax Identifier Information

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    GENERAL UPDATES

    Release Notes

    Known Issues

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    SBN SUPPLIERS

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    MOST VIEWED FAQ

    Q. How do I change my Taulia account's email address?: 000003383

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

    Q. What is eSend?: 000003594

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

    Q. What is my vendor number?: 000003517

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

    RECENTLY UPDATED ARTICLES

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

    Q. How do I login to the Supplier Platform?: 000003322

    Q. How do I contact support?: 000003357

    AR Financing Receivables Invoices: 000010698

    Q. How do I search for my payments?: 000003320

    What are suppliers currently asking Taulia?

    TAULIA SUCCESS GUIDE

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    USER MANAGEMENT

    Invite colleagues to Taulia that needs access to your customer account.

    EMAIL MANAGEMENT

    You have full control. Manage the emails you want to receive from Taulia.

    TAKING EARLY PAYMENTS

    Get paid early today! Learn how you can increase your working capital and cash flow by getting paid early on your approved invoices.

    GET PAID EARLY

    Finding capital for your business shouldn’t be complicated.Join the thousands of business who use Taulia to get paid early on their invoices.

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    What is Taulia

    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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    Support Policies

    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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    Home / search for po

    Support Topic

    Results found for "search for po"

    Support Topic

    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 search for invoices?: 000003525

    Article Number: 000003525

    Easily search for available invoices in the portal.

    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 acknowledge/confirm or dispute a purchase order?: 000003469

    Article Number: 000003469

    Confirming or Acknowledging a PO from your customer.

    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. 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 dispute a PO?: 000003520

    Article Number: 000003520

    Disputing a PO if it has incorrect data.

    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 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 print a Purchase Order?: 000003172

    Article Number: 000003172

    Information on how to print a copy of the purchase order from the portal.

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

    Article Number: 000003593

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

    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. 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 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 download a PO report?: 000003597

    Article Number: 000003597

    You have the ability to download purchase order reports directly from the portal.

    Q. What are the different PO statuses?: 000003622

    Article Number: 000003622

    Define what each PO status mean in the portal.

    Q. I am getting an exceeds open value invoice error : 000003473

    Article Number: 000003473

    This invoice error means the invoice you submitted for processing is over the value of the PO.

    Q. How do I contact my customer through the portal?: 000003470

    Article Number: 000003470

    Use the "Send Message" option to quickly contact your customer through the portal!

    Q. My PO has incorrect information.: 000003345

    Article Number: 000003345

    Contact your buyer if your purchase order has wrong information.

    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 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. 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. How do I contact my customer?: 000003346

    Article Number: 000003346

    You can find your customer contact information by following this article.

    Q. When will my invoice be paid?: 000003643

    Article Number: 000003643

    Invoice payment structure varies by customer. You will find the invoice payment term by looking at your invoice or PO in the portal.

    Q. How do I contact support?: 000003357

    Article Number: 000003357

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

    Q. How do I download an invoice report?: 000003586

    Article Number: 000003586

    Save a copy of your invoice to a local folder.

    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 the eFile invoice submission report?: 000003348

    Article Number: 000003348

    Explains how to use the invoice submission report when sending invoices through eFile

    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.

    TAULIA SUCCESS GUIDE

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    TOP FREQUENTLY ASKED QUESTIONS

    Q. How do I change my Taulia account's email address?: 000003383

    You can update the email address that you use to access Taulia.

    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. What is eSend?: 000003594

    eSend allows you to email your PDF invoices to your customer.

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

    Create an invoice against a PO through the portal.

    Q. What is my vendor number?: 000003517

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

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

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

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    BROWSE ANOTHER TOPIC

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    Getting Paid Early

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    Purchase Orders

    5 Topics

    Invoices

    10 Topics

    Payments

    4 Topics

    Mass Invoicing (eFile™/eSend™)

    2 Topics

    Supplier Information Management

    0 Topics

    Announcements

    0 Topics

    Multi Language FAQs

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