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SUPPLIER SOLUTIONS
Manage your working capital and improve your customer relationships with our supplier solutions including early payment, electronic invoicing and self-service options. WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. Strategic ELECTRONIC INVOICING (E-INVOICING) SOLUTION Invoice customers electronically using Taulia’s range of einvoicing options to reduce errors and delays. Pain-free electronic invoicing?No problem.
TAULIA SUPPORT
MOST VIEWED FAQ Q. How do I add or deactivate users?: 000003731 Q. How do I start/stop receiving email notifications?: 000003472 Q. How do I merge/combine my Taulia accounts into one?: 000003598TAULIA SUPPORT
Severity Level - 4 - Normal . A non-urgent issue regarding help using the portal, user education, or general questions. Severity Level - 3 -High
TAULIA SUPPORT
In order to log into Taulia, you must first be invited by your customer to complete the enrollment process. If you have not received an invitation, please contact your customer.If your company has a customer account in Taulia that you need access to, please contact your Taulia account administrator to gain access to your customer account. Select an option based on your situation:TAULIA SUPPORT
MOST VIEWED FAQ Q. How do I add or deactivate users?: 000003731 Q. How do I merge/combine my Taulia accounts into one?: 000003598 Q. How do I start/stop receiving email notifications?: 000003472TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
TAULIA SUPPORT
If you have a question about a Payment, Invoice or Purchase Order in the portal, you can contact Publix directly through the portal by using the Send Message option. 1 - From My Invoices, My POs or My Payments, look for the invoice, PO or payment number in question. 2 - Select the invoice, PO or payment number in question then select Send Message. 3 - Enter your message in the message box. TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGPARTNERSRESOURCESCOMPANYSUPPORTCONTACT SALES Taulia makes it easy for businesses to free up cash, accelerate payments, and improve supply chain health. Learn about our working capital solutions today.SUPPLIER SOLUTIONS
Manage your working capital and improve your customer relationships with our supplier solutions including early payment, electronic invoicing and self-service options. WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. Strategic ELECTRONIC INVOICING (E-INVOICING) SOLUTION Invoice customers electronically using Taulia’s range of einvoicing options to reduce errors and delays. Pain-free electronic invoicing?No problem.
TAULIA SUPPORT
MOST VIEWED FAQ Q. How do I add or deactivate users?: 000003731 Q. How do I start/stop receiving email notifications?: 000003472 Q. How do I merge/combine my Taulia accounts into one?: 000003598TAULIA SUPPORT
Severity Level - 4 - Normal . A non-urgent issue regarding help using the portal, user education, or general questions. Severity Level - 3 -High
TAULIA SUPPORT
In order to log into Taulia, you must first be invited by your customer to complete the enrollment process. If you have not received an invitation, please contact your customer.If your company has a customer account in Taulia that you need access to, please contact your Taulia account administrator to gain access to your customer account. Select an option based on your situation:TAULIA SUPPORT
MOST VIEWED FAQ Q. How do I add or deactivate users?: 000003731 Q. How do I merge/combine my Taulia accounts into one?: 000003598 Q. How do I start/stop receiving email notifications?: 000003472TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
TAULIA SUPPORT
If you have a question about a Payment, Invoice or Purchase Order in the portal, you can contact Publix directly through the portal by using the Send Message option. 1 - From My Invoices, My POs or My Payments, look for the invoice, PO or payment number in question. 2 - Select the invoice, PO or payment number in question then select Send Message. 3 - Enter your message in the message box. ELECTRONIC INVOICING (E-INVOICING) SOLUTION Invoice customers electronically using Taulia’s range of einvoicing options to reduce errors and delays. Pain-free electronic invoicing?No problem.
WHAT IS VENDOR MANAGEMENT? Vendor management is a term that describes the processes organizations use to manage their suppliers, who are also known as vendors. Vendor management includes activities such as selecting vendors, negotiating contracts, controlling costs, reducing vendor-related risks and ensuring service delivery. WHAT IS DYNAMIC DISCOUNTING? Dynamic discounting is a solution that provides suppliers with the option of receiving early payment in exchange for a discount on their invoice. As a result, suppliers can typically access lower cost funding than they might otherwise receive, while harnessing workingcapital
TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
FIVE THINGS TO AVOID WHEN EXTENDING SUPPLIER TERMS Planning to extend the payment terms offered to your suppliers? If so, you’re not alone: many companies do this when optimizing their working capital. But before you get started, here are the top five pitfalls you’ll need to watch out for.CUSTOMER SUPPORT
RECENTLY UPDATED ARTICLES Taulia Business Exchange for SAP: System Refresh Guide PI Customers: 000010631 Q. How to create a supplier segment in Supplier Center through Buyer UI?: 000010561TAULIA SUPPORT
Follow the instructions below to create a PO based invoice for Coca-Cola Refreshments: 1 - From the portal homepage, select Create Invoice. 2 - Search for the PO you want to invoice then select Create Invoice. 3 - Enter the following invoice header information:-Invoice Number. Use the same invoice number you use in your accounting system.TAULIA SUPPORT
Follow the steps below to create an invoice against a purchase order from Ericsson: 1 - From the portal homepage, select Create Invoice. 2 - Search for the PO that you want to invoice then select Create Invoice. 3 - You are required to fill in the following fields in the invoice header section: - Invoice Number - Invoice Date - Supplier VAT Number (select the correct VAT from the list)TAULIA SUPPORT
1 - From the portal homepage, select Create Invoice 2 - Select the following information from the drop down list then select Create Non-PO Invoice Supplier (select your information) Customer (select the Red Bull entity you are invoicing) 3 - Enter the following invoice header information Invoice Number (required) Invoice Date (required - must use the current date)TAULIA SUPPORT
MOST VIEWED FAQ Q. How do I add or deactivate users?: 000003731 Q. How do I merge/combine my Taulia accounts into one?: 000003598 Q. How do I start/stop receiving email notifications?: 000003472 TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGPARTNERSRESOURCESCOMPANYSUPPORTCONTACT SALES Taulia’s early payment and invoicing solutions are designed to suit suppliers of all sizes so you can achieve your goals with just one provider. With over $510bn transacting on our platform annually we bring the technology and expertise to meet the needs of the world’s largest enterprises.SUPPLIER SOLUTIONS
Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. Whether you’re looking for invoice financing to generate working capital or the ability to automate the delivery of your invoices straight to your customer’s ERP system, Taulia has a solution to meet your needs. ELECTRONIC INVOICING (E-INVOICING) SOLUTION Whether you’re looking to create an invoice from a purchase order or integrate with your customer’s system, our electronic invoicing solutions make sure your invoices get where they need to go: PO-based invoice. Use eFlip to turn a purchase order into an invoice automatically and submit it via the supplier portal. Non-PO basedinvoice.
TAULIA SUPPORT
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. VIEW OUR POLICIES. WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. StrategicTAULIA SUPPORT
Support Hours: 12:00 AM EST Monday to 11:59 PM EST Friday. US Support Number: +1 415 942 8173. US Toll-Free Support Number: +1 866 913 8409. Australia: +61 2 8294 5122 | 4:00 PM AEDT Monday to 3:59 PM AEDT Saturday. Brazil: +55 19 3957 3424. France: +33 9 87 67 15 07. Germany: +4921195987913. TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGPARTNERSRESOURCESCOMPANYSUPPORTCONTACT SALES Taulia’s early payment and invoicing solutions are designed to suit suppliers of all sizes so you can achieve your goals with just one provider. With over $510bn transacting on our platform annually we bring the technology and expertise to meet the needs of the world’s largest enterprises.SUPPLIER SOLUTIONS
Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. Whether you’re looking for invoice financing to generate working capital or the ability to automate the delivery of your invoices straight to your customer’s ERP system, Taulia has a solution to meet your needs. ELECTRONIC INVOICING (E-INVOICING) SOLUTION Whether you’re looking to create an invoice from a purchase order or integrate with your customer’s system, our electronic invoicing solutions make sure your invoices get where they need to go: PO-based invoice. Use eFlip to turn a purchase order into an invoice automatically and submit it via the supplier portal. Non-PO basedinvoice.
TAULIA SUPPORT
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. VIEW OUR POLICIES. WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. StrategicTAULIA SUPPORT
Support Hours: 12:00 AM EST Monday to 11:59 PM EST Friday. US Support Number: +1 415 942 8173. US Toll-Free Support Number: +1 866 913 8409. Australia: +61 2 8294 5122 | 4:00 PM AEDT Monday to 3:59 PM AEDT Saturday. Brazil: +55 19 3957 3424. France: +33 9 87 67 15 07. Germany: +4921195987913. ELECTRONIC INVOICING (E-INVOICING) SOLUTION Whether you’re looking to create an invoice from a purchase order or integrate with your customer’s system, our electronic invoicing solutions make sure your invoices get where they need to go: PO-based invoice. Use eFlip to turn a purchase order into an invoice automatically and submit it via the supplier portal. Non-PO basedinvoice.
TAULIA SUPPORT
What is Taulia. We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform. GET TO KNOW US. Support Policies. Taulia Support and the entire Technical Services team is dedicated in helping yousucceed.
WHAT IS VENDOR MANAGEMENT? Vendor management is a term that describes the processes organizations use to manage their suppliers, who are also known as vendors. Vendor management includes activities such as selecting vendors, negotiating contracts, controlling costs, reducing vendor-related risks and ensuring service delivery.TAULIA SUPPORT
Follow the instructions below to create a PO based invoice for Coca-Cola Refreshments: 1 - From the portal homepage, select Create Invoice. 2 - Search for the PO you want to invoice then select Create Invoice. 3 - Enter the following invoice header information:-Invoice Number. Use the same invoice number you use in your accounting system. FIVE THINGS TO AVOID WHEN EXTENDING SUPPLIER TERMS Likewise, you’ll need to identify legitimate exceptions – such as countries where extending payment terms may be illegal in some situations – while holding your ground on non-exceptions. 2. All stick, no carrot. Failing to gain agreement from suppliers is a very real problem. Adoption rates for some initiatives can be as low as 20%CUSTOMER SUPPORT
RECENTLY UPDATED ARTICLES Taulia Business Exchange for SAP: System Refresh Guide PI Customers: 000010631 Q. How to create a supplier segment in Supplier Center through Buyer UI?: 000010561TAULIA SUPPORT
Follow the steps below to create an invoice against a purchase order from Ericsson: 1 - From the portal homepage, select Create Invoice. 2 - Search for the PO that you want to invoice then select Create Invoice. 3 - You are required to fill in the following fields in the invoice header section: - Invoice Number. -TAULIA SUPPORT
This opens in a new window. 1 - From the portal homepage, select Create Invoice. 2 - Select the following information from the drop down list then select Create Non-PO Invoice. Supplier (select your information) Customer (select the Red Bull entity you are invoicing) 3 - Enter the following invoice header information.TAULIA SUPPORT
Please contact your customer directly if you need to cancel an invoice you submitted. Invoices can only be deleted if they are in draft status. For customers that allow their suppliers to cancel an invoice they submitted through the platform, you will see the Request Cancellation option when viewing the invoice.TAULIA SUPPORT
The Taulia platform generates email notifications against certain activities from your account. You might receive an email notification when there is a new PO available, if there is a new payment, when there is an offer to get paid early, and more! TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGPARTNERSRESOURCESCOMPANYSUPPORTCONTACT US Taulia’s early payment and invoicing solutions are designed to suit suppliers of all sizes so you can achieve your goals with just one provider. With over $510bn transacting on our platform annually we bring the technology and expertise to meet the needs of the world’s largest enterprises. SUPPLY CHAIN SOLUTIONS From Invoice Automation to dynamic discounting, discover the solutions we offer to help you manage your supply chain and free up workingcapital.
SUPPLIER SOLUTIONS
Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. Whether you’re looking for invoice financing to generate working capital or the ability to automate the delivery of your invoices straight to your customer’s ERP system, Taulia has a solution to meet your needs.TAULIA SUPPORT
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. VIEW OUR POLICIES.TAULIA SUPPORT
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. VIEW OUR POLICIES. We’re here when you need us. Contact Support. WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. Strategic TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGPARTNERSRESOURCESCOMPANYSUPPORTCONTACT US Taulia’s early payment and invoicing solutions are designed to suit suppliers of all sizes so you can achieve your goals with just one provider. With over $510bn transacting on our platform annually we bring the technology and expertise to meet the needs of the world’s largest enterprises. SUPPLY CHAIN SOLUTIONS From Invoice Automation to dynamic discounting, discover the solutions we offer to help you manage your supply chain and free up workingcapital.
SUPPLIER SOLUTIONS
Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. Whether you’re looking for invoice financing to generate working capital or the ability to automate the delivery of your invoices straight to your customer’s ERP system, Taulia has a solution to meet your needs.TAULIA SUPPORT
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. VIEW OUR POLICIES.TAULIA SUPPORT
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. VIEW OUR POLICIES. We’re here when you need us. Contact Support. WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. Strategic ELECTRONIC INVOICING (E-INVOICING) SOLUTION Whether you’re looking to create an invoice from a purchase order or integrate with your customer’s system, our electronic invoicing solutions make sure your invoices get where they need to go: PO-based invoice. Use eFlip to turn a purchase order into an invoice automatically and submit it via the supplier portal. Non-PO basedinvoice.
TAULIA EXPANDS INTO INVENTORY MANAGEMENT, ADDRESSING A KEY Taulia, the leading fintech provider of working capital solutions, has today announced it is expanding its offering to include inventory management. This key development will enable Taulia to provide its global customer base with solutions that cover all three areas of the cash conversion cycle: payables, receivables and inventory. INVENTORY MANAGEMENT SOLUTION Inventory Management provides cash preservation for you and your suppliers. Taulia’s solution can help you improve your balance sheet position and that of your suppliers by owning goods in-transit or at a nearby warehouse. The benefits of this include optimized inventory availability, production continuity and working capital improvement.TAULIA SUPPORT
Click on the "My Details" option in the portal to see. Be cash positive by enabling Cashflow under Settings > Cashflow. Invoices seen in Taulia cannot be deleted after they are submitted. Contact your customer if you have invoice related questions. Invoices seen in Taulia cannot be deleted after they are submitted.TAULIA SUPPORT
What is Taulia. We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform. GET TO KNOW US. Support Policies. Taulia Support and the entire Technical Services team is dedicated in helping yousucceed.
TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
TAULIA SUPPORT
In order to log into Taulia, you must first be invited by your customer to complete the enrollment process. If you have not received an invitation, please contact your customer.If your company has a customer account in Taulia that you need access to, please contact your Taulia account administrator to gain access to your customer account. Select an option based on your situation:TAULIA SUPPORT
Support Hours: 12:00 AM EST Monday to 11:59 PM EST Friday. US Support Number: +1 415 942 8173. US Toll-Free Support Number: +1 866 913 8409. Australia: +61 2 8294 5122 | 4:00 PM AEDT Monday to 3:59 PM AEDT Saturday. Brazil: +55 19 3957 3424. France: +33 9 87 67 15 07. Germany: +4921195987913.CUSTOMER SUPPORT
There are a few reasons your suppliers may not see a Purchase Order. We initially suggest you trigger a retransfer of the Purchase Order from within SAP. Open the PO and select "Mark object for retransfer" via the Taulia Generic Object Services. If there are any errors, you can view them in the Connection monitor (/n/TAULIA/CONNECTOR).TAULIA SUPPORT
Politiques de support. L’assistance Taulia et toute l’équipe des services techniques s’engagent à contribuer à votre réussite. Pour ce faire, nous avons mis en place des politiques qui témoignent de notre engagement indéfectible envers vous. Prenez le temps de lire TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGPARTNERSRESOURCESCOMPANYSUPPORTCONTACT US Taulia’s early payment and invoicing solutions are designed to suit suppliers of all sizes so you can achieve your goals with just one provider. With over $510bn transacting on our platform annually we bring the technology and expertise to meet the needs of the world’s largest enterprises.SUPPLIER SOLUTIONS
Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. Whether you’re looking for invoice financing to generate working capital or the ability to automate the delivery of your invoices straight to your customer’s ERP system, Taulia has a solution to meet your needs.TAULIA SUPPORT
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. VIEW OUR POLICIES. WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. StrategicTAULIA SUPPORT
In order to log into Taulia, you must first be invited by your customer to complete the enrollment process. If you have not received an invitation, please contact your customer.If your company has a customer account in Taulia that you need access to, please contact your Taulia account administrator to gain access to your customer account. Select an option based on your situation:TAULIA SUPPORT
What is Taulia. We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform. GET TO KNOW US. Support Policies. Taulia Support and the entire Technical Services team is dedicated in helping yousucceed.
TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGPARTNERSRESOURCESCOMPANYSUPPORTCONTACT US Taulia’s early payment and invoicing solutions are designed to suit suppliers of all sizes so you can achieve your goals with just one provider. With over $510bn transacting on our platform annually we bring the technology and expertise to meet the needs of the world’s largest enterprises.SUPPLIER SOLUTIONS
Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. Whether you’re looking for invoice financing to generate working capital or the ability to automate the delivery of your invoices straight to your customer’s ERP system, Taulia has a solution to meet your needs.TAULIA SUPPORT
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. VIEW OUR POLICIES. WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. StrategicTAULIA SUPPORT
In order to log into Taulia, you must first be invited by your customer to complete the enrollment process. If you have not received an invitation, please contact your customer.If your company has a customer account in Taulia that you need access to, please contact your Taulia account administrator to gain access to your customer account. Select an option based on your situation:TAULIA SUPPORT
What is Taulia. We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform. GET TO KNOW US. Support Policies. Taulia Support and the entire Technical Services team is dedicated in helping yousucceed.
SUPPLY CHAIN SOLUTIONS From Invoice Automation to dynamic discounting, discover the solutions we offer to help you manage your supply chain and free up workingcapital.
ELECTRONIC INVOICING (E-INVOICING) SOLUTION Whether you’re looking to create an invoice from a purchase order or integrate with your customer’s system, our electronic invoicing solutions make sure your invoices get where they need to go: PO-based invoice. Use eFlip to turn a purchase order into an invoice automatically and submit it via the supplier portal. Non-PO basedinvoice.
TAULIA SUPPORT
What is Taulia. We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform. GET TO KNOW US. Support Policies. Taulia Support and the entire Technical Services team is dedicated in helping yousucceed.
TAULIA SUPPORT
Click on the "My Details" option in the portal to see. Be cash positive by enabling Cashflow under Settings > Cashflow. Invoices seen in Taulia cannot be deleted after they are submitted. Contact your customer if you have invoice related questions. Invoices seen in Taulia cannot be deleted after they are submitted.CUSTOMER SUPPORT
There are a few reasons your suppliers may not see a Purchase Order. We initially suggest you trigger a retransfer of the Purchase Order from within SAP. Open the PO and select "Mark object for retransfer" via the Taulia Generic Object Services. If there are any errors, you can view them in the Connection monitor (/n/TAULIA/CONNECTOR).TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
TAULIA SUPPORT
Article Number: 000008089. You have a choice of three ways to transmit invoice data electronically to PG&E via Taulia. Purchase Order “Flip”: This method creates an invoice based on PG&E’s record of your open Purchase Order. You then add any other required information, such as Invoice number, and transmit the invoice to PG&E.TAULIA SUPPORT
Follow the instructions below to create a PO based invoice for Coca-Cola Refreshments: 1 - From the portal homepage, select Create Invoice. 2 - Search for the PO you want to invoice then select Create Invoice. 3 - Enter the following invoice header information:-Invoice Number. Use the same invoice number you use in your accounting system.CUSTOMER SUPPORT
RECENTLY UPDATED ARTICLES Taulia Business Exchange for SAP: System Refresh Guide PI Customers: 000010631 Q. How to create a supplier segment in Supplier Center through Buyer UI?: 000010561TAULIA SUPPORT
Please contact your customer directly if you need to cancel an invoice you submitted. Invoices can only be deleted if they are in draft status. For customers that allow their suppliers to cancel an invoice they submitted through the platform, you will see the Request Cancellation option when viewing the invoice. TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGPARTNERSRESOURCESCOMPANYSUPPORTCONTACT US Taulia’s early payment and invoicing solutions are designed to suit suppliers of all sizes so you can achieve your goals with just one provider. With over $510bn transacting on our platform annually we bring the technology and expertise to meet the needs of the world’s largest enterprises. SUPPLY CHAIN SOLUTIONS From Invoice Automation to dynamic discounting, discover the solutions we offer to help you manage your supply chain and free up workingcapital.
SUPPLIER SOLUTIONS
Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. Whether you’re looking for invoice financing to generate working capital or the ability to automate the delivery of your invoices straight to your customer’s ERP system, Taulia has a solution to meet your needs.TAULIA SUPPORT
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. VIEW OUR POLICIES.TAULIA SUPPORT
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. VIEW OUR POLICIES. We’re here when you need us. Contact Support. ELECTRONIC INVOICING (E-INVOICING) SOLUTION Whether you’re looking to create an invoice from a purchase order or integrate with your customer’s system, our electronic invoicing solutions make sure your invoices get where they need to go: PO-based invoice. Use eFlip to turn a purchase order into an invoice automatically and submit it via the supplier portal. Non-PO basedinvoice.
TAULIA SUPPORT
What is Taulia. We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform. GET TO KNOW US. Support Policies. Taulia Support and the entire Technical Services team is dedicated in helping yousucceed.
TAULIA SUPPORT
Click on the "My Details" option in the portal to see. Be cash positive by enabling Cashflow under Settings > Cashflow. Invoices seen in Taulia cannot be deleted after they are submitted. Contact your customer if you have invoice related questions. Search for payments, invoices, or purchases orders byTAULIA SUPPORT
Support Hours: 12:00 AM EST Monday to 11:59 PM EST Friday. US Support Number: +1 415 942 8173. US Toll-Free Support Number: +1 866 913 8409. Australia: +61 2 8294 5122 | 4:00 PM AEDT Monday to 3:59 PM AEDT Saturday. Brazil: +55 19 3957 3424. France: +33 9 87 67 15 07. Germany: +4921195987913.TAULIA SUPPORT
In order to log into Taulia, you must first be invited by your customer to complete the enrollment process. If you have not received an invitation, please contact your customer.If your company has a customer account in Taulia that you need access to, please contact your Taulia account administrator to gain access to your customer account. Select an option based on your situation: TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGPARTNERSRESOURCESCOMPANYSUPPORTCONTACT US Taulia’s early payment and invoicing solutions are designed to suit suppliers of all sizes so you can achieve your goals with just one provider. With over $510bn transacting on our platform annually we bring the technology and expertise to meet the needs of the world’s largest enterprises. SUPPLY CHAIN SOLUTIONS From Invoice Automation to dynamic discounting, discover the solutions we offer to help you manage your supply chain and free up workingcapital.
SUPPLIER SOLUTIONS
Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. Whether you’re looking for invoice financing to generate working capital or the ability to automate the delivery of your invoices straight to your customer’s ERP system, Taulia has a solution to meet your needs.TAULIA SUPPORT
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. VIEW OUR POLICIES.TAULIA SUPPORT
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. VIEW OUR POLICIES. We’re here when you need us. Contact Support. ELECTRONIC INVOICING (E-INVOICING) SOLUTION Whether you’re looking to create an invoice from a purchase order or integrate with your customer’s system, our electronic invoicing solutions make sure your invoices get where they need to go: PO-based invoice. Use eFlip to turn a purchase order into an invoice automatically and submit it via the supplier portal. Non-PO basedinvoice.
TAULIA SUPPORT
What is Taulia. We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform. GET TO KNOW US. Support Policies. Taulia Support and the entire Technical Services team is dedicated in helping yousucceed.
TAULIA SUPPORT
Click on the "My Details" option in the portal to see. Be cash positive by enabling Cashflow under Settings > Cashflow. Invoices seen in Taulia cannot be deleted after they are submitted. Contact your customer if you have invoice related questions. Search for payments, invoices, or purchases orders byTAULIA SUPPORT
Support Hours: 12:00 AM EST Monday to 11:59 PM EST Friday. US Support Number: +1 415 942 8173. US Toll-Free Support Number: +1 866 913 8409. Australia: +61 2 8294 5122 | 4:00 PM AEDT Monday to 3:59 PM AEDT Saturday. Brazil: +55 19 3957 3424. France: +33 9 87 67 15 07. Germany: +4921195987913.TAULIA SUPPORT
In order to log into Taulia, you must first be invited by your customer to complete the enrollment process. If you have not received an invitation, please contact your customer.If your company has a customer account in Taulia that you need access to, please contact your Taulia account administrator to gain access to your customer account. Select an option based on your situation:SUPPLIER SOLUTIONS
Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. Whether you’re looking for invoice financing to generate working capital or the ability to automate the delivery of your invoices straight to your customer’s ERP system, Taulia has a solution to meet your needs. ELECTRONIC INVOICING (E-INVOICING) SOLUTION Whether you’re looking to create an invoice from a purchase order or integrate with your customer’s system, our electronic invoicing solutions make sure your invoices get where they need to go: PO-based invoice. Use eFlip to turn a purchase order into an invoice automatically and submit it via the supplier portal. Non-PO basedinvoice.
TAULIA SUPPORT
Click on the "My Details" option in the portal to see. Be cash positive by enabling Cashflow under Settings > Cashflow. Invoices seen in Taulia cannot be deleted after they are submitted. Contact your customer if you have invoice related questions. Search for payments, invoices, or purchases orders byTAULIA SUPPORT
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. VIEW OUR POLICIES. We’re here when you need us. Contact Support.TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
TAULIA SUPPORT
Politiques de support. L’assistance Taulia et toute l’équipe des services techniques s’engagent à contribuer à votre réussite. Pour ce faire, nous avons mis en place des politiques qui témoignent de notre engagement indéfectible envers vous. Prenez le temps de lire nos politiques de soutien pour en savoir plus. CONSULTER NOSPOLITIQUES.
TAULIA SUPPORT
1 - From the homepage, select Settings > Security. 2 - Click on Edit next to your current mobile phone number in the Preferred Method panel. 3 - Select SMS as your preferred method. 4 - Review your recovery codes. 5 - Enter your new phone number and select to send the SMS. 6 - Enter the code received on your phone and select Enabletwo-factor
WHAT IS VENDOR MANAGEMENT? Vendor management is a term that describes the processes organizations use to manage their suppliers, who are also known as vendors. Vendor management includes activities such as selecting vendors, negotiating contracts, controlling costs, reducing vendor-related risks and ensuring service delivery.TAULIA SUPPORT
Article Number: 000008089. You have a choice of three ways to transmit invoice data electronically to PG&E via Taulia. Purchase Order “Flip”: This method creates an invoice based on PG&E’s record of your open Purchase Order. You then add any other required information, such as Invoice number, and transmit the invoice to PG&E.TAULIA SUPPORT
Follow these instructions to create an invoice against a purchase order: 1 - Click on Create Invoice from the home page. 2 - Search for the PO that you need to create an invoice against using the search feature. Select the PO number. 3 - After selecting the Purchase Order number, you will be shown the PO details. TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGSOLUTIONSPARTNERSRESOURCESCOMPANYSUPPORT Taulia makes it easy for businesses to free up cash, accelerate payments, and improve supply chain health. Learn about our working capital solutions today. SUPPLY CHAIN SOLUTIONS From Invoice Automation to dynamic discounting, discover the solutions we offer to help you manage your supply chain and free up workingcapital.
SUPPLIER SOLUTIONS
Liberate working capital, strengthen customer relationships and manage risk. Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments.TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
ELECTRONIC INVOICING (E-INVOICING) SOLUTION Invoice customers electronically using Taulia’s range of einvoicing options to reduce errors and delays. Pain-free electronic invoicing?No problem.
WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. StrategicTAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
TAULIA SUPPORT
Severity Level - 4 - Normal . A non-urgent issue regarding help using the portal, user education, or general questions. Severity Level - 3 -High
TAULIA SUPPORT
In order to log into Taulia, you must first be invited by your customer to complete the enrollment process. If you have not received an invitation, please contact your customer.If your company has a customer account in Taulia that you need access to, please contact your Taulia account administrator to gain access to your customer account. Select an option based on your situation:CUSTOMER SUPPORT
MOST VIEWED FAQ Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220 Q. What invoice status information can my suppliers see?: 000008758 TAULIA | WORKING CAPITAL SOLUTIONSELECTRONIC INVOICINGSOLUTIONSPARTNERSRESOURCESCOMPANYSUPPORT Taulia makes it easy for businesses to free up cash, accelerate payments, and improve supply chain health. Learn about our working capital solutions today. SUPPLY CHAIN SOLUTIONS From Invoice Automation to dynamic discounting, discover the solutions we offer to help you manage your supply chain and free up workingcapital.
SUPPLIER SOLUTIONS
Liberate working capital, strengthen customer relationships and manage risk. Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments.TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
ELECTRONIC INVOICING (E-INVOICING) SOLUTION Invoice customers electronically using Taulia’s range of einvoicing options to reduce errors and delays. Pain-free electronic invoicing?No problem.
WHAT IS STRATEGIC PROCUREMENT? Strategic procurement is an organization-wide process that aims to ensure the timely supply of goods and services in line with the organization’s business goals, while reducing risk within the supply chain. Closely related to terms like strategic purchasing and strategic sourcing, it includes activities such as managing budgets and researching, identifying and selecting suppliers. StrategicTAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
TAULIA SUPPORT
Severity Level - 4 - Normal . A non-urgent issue regarding help using the portal, user education, or general questions. Severity Level - 3 -High
TAULIA SUPPORT
In order to log into Taulia, you must first be invited by your customer to complete the enrollment process. If you have not received an invitation, please contact your customer.If your company has a customer account in Taulia that you need access to, please contact your Taulia account administrator to gain access to your customer account. Select an option based on your situation:CUSTOMER SUPPORT
MOST VIEWED FAQ Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220 Q. What invoice status information can my suppliers see?: 000008758SUPPLIER SOLUTIONS
Liberate working capital, strengthen customer relationships and manage risk. Taulia’s supplier solutions give you visibility and flexibility with your invoices and payments. ELECTRONIC INVOICING (E-INVOICING) SOLUTION Invoice customers electronically using Taulia’s range of einvoicing options to reduce errors and delays. Pain-free electronic invoicing?No problem.
TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
TAULIA SUPPORT
RECENTLY UPDATED ARTICLES Q. What is the Invoice Upload feature?: 000008598 Q. What tax rates are required for my country when creatingan invoice?
TAULIA SUPPORT
MOST VIEWED FAQ Q. How do I add or update my bank account/information?: 000003497 Q. How do I add or deactivate users?: 000003731 Q. How do I start/stop receiving email notifications?:000003472
TAULIA SUPPORT
ARTICLES RÉCEMMENT MIS À JOUR Q. Je n'arrive pas à trouver mon bon de commande. Qui dois-je contacter ? : 000003198 Q. Comment rechercher un bon de commande ? : 000003615 WHAT IS VENDOR MANAGEMENT? Vendor management is a term that describes the processes organizations use to manage their suppliers, who are also known as vendors. Vendor management includes activities such as selecting vendors, negotiating contracts, controlling costs, reducing vendor-related risks and ensuring service delivery.TAULIA SUPPORT
You have a choice of three ways to transmit invoice data electronically to PG&E via Taulia. Purchase Order “Flip”: This method creates an invoice based on PG&E’s record of your openPurchase Order.
TAULIA SUPPORT
What is two-factor authentication? Two-factor authentication adds an extra layer of security to your Taulia account. You will need two forms of ID to get into your account - your login information and a six-digit authentication code.TAULIA SUPPORT
Note - This feature may not be available in your portal. Easily submit your PO based invoices through the Taulia platform. Because Taulia is connected to your customer's accounting system, invoices submitted through Taulia are received by your customer in real-time. THIS WEBSITE USES COOKIES We use cookies to personalise content and ads, to provide social media features and to analyse our traffic. We also share information about your use of our site with our social media, advertising and analytics partners who may combine it with other information that you’ve provided to them or that they’ve collected from your use of theirservices.
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SECURE THE HEALTH OF YOUR GLOBAL SUPPLY CHAIN See our solutions Contact our salesteam
Unlock working capital for both you and your suppliers with SupplyChain Finance
Find out how
How AstraZeneca unlocked $1 billion in working capital Watch client testimonial Announcing our strategic alliance with J.P. MorganFind out more
Supply Chain Health
Supply Chain Finance AstraZeneca Case Study J.P. Morgan Alliance DO MORE OF WHAT YOU DO BEST BY FREEING UP THE CASH IN YOUR TRADINGRELATIONSHIPS
There’s value tied up in your supply chain. If you can get to it, you can use it to grow your business, invest in R&D, create new products and solve big problems. Talk to us today about how we can create an invoicing and working capital program that helps you liberate your cash and addresses your entire supply chain. See what our clients have achieved*
DYNAMIC DISCOUNTING
PAY EARLY, PAY LESS
Release liquidity to all your suppliers for a risk-free return, while generating millions in cost savings and ensuring a healthy supplychain.
Find out how DD programs generate returns*
SUPPLY CHAIN FINANCE GET EVERYONE’S CASH IN THE RIGHT PLACE AT THE RIGHT TIME Unlock working capital for yourself and accelerate payments to suppliers with third-party funding to keep your cash on hand longer. See how SCF programs succeed*
INVOICE AUTOMATION
INVOICE AUTOMATION DELIVERED Taulia’s automated invoice processing solution helps you take care of all of your invoices quickly and efficiently, and from suppliers ofany size.
Learn about invoice automation REASONS TO CHOOSE TAULIAFLEXIBLE FUNDING
Taulia provides unmatched funding flexibility. You can seamlessly switch between self-funded dynamic discounting and third-party funded supply chain finance as your working capital needs change. Furthermore, our multi-bank financing model reduces your risk and dependency on a single financial institution. SINGLE SCALABLE SOLUTION Taulia’s early payment and invoicing solutions are designed to suit suppliers of all sizes so you can achieve your goals with just one provider. With over $510bn transacting on our platform annually we bring the technology and expertise to meet the needs of the world’s largest enterprises.TIME-TO-VALUE
With more than 2 million suppliers on our networks, our new customers find that up to two-thirds of their suppliers are already enrolled. Combined with our 90 second registration and a platform that’s free for suppliers, our customers rapidly achieve their business case and see adoption rates upwards of 90%. MEET SOME OF OUR GLOBAL CUSTOMERS*
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View all case studies IT WAS A HUGE UNDERTAKING MOVING FROM PAPER INVOICES, BUT IT WAS DEFINITELY WORTH IT. 85% OF THE SUPPLIERS WE INVITED TO JOIN THE PROGRAM HAVE ENROLLED, WHICH IS PHENOMENAL.Linda Shipman
Corporate Accounting ManagerWatch video
TAULIA HAS ALLOWED US TO FOCUS ON REIMAGINING SLEEP RATHER THAN DEALING WITH THE DAY-TO-DAY TRANSACTIONAL ISSUES THAT WOULD NORMALLY SLOW A BUSINESS DOWN.Andrew Wilson
Former Working Capital Lead, AstraZenecaWatch video
WE CHOSE TAULIA BECAUSE THEY WERE COST-EFFICIENT, THEY WANTED TO GO ON A EUROPEAN JOURNEY WITH US, AND THE PARTNERING WAS INCREDIBLE. THE SUPPORT FROM DAY ONE WAS REALLY IMPRESSIVE AND IT’S CONTINUED UNTILTODAY.
Rachel Sharkey
Finance Manager
Watch video
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DYNAMIC DISCOUNTING VS SUPPLY CHAIN FINANCE: WHY CHOOSE? READY TO LIBERATE YOUR CASH? Discover the source of value in your supply chain Contact our sales team* Buyer Solutions
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