You will receive an email invitation (or maybe you already have) that includes a secure enrollment link. Answer a few simple questions and you’ll immediately obtain access to your existing POs, Invoices and Payments and you can start eInvoicing today!
Contact your customer directly to receive an invitation to start einvoicing.
If you want to use eForm or eFlip, there is no setup required, just login and start creating eInvoices. If you select eFile or eSend, you'll need to work with your customer to request to be set up for eFile or eSend. They will work with Taulia's Supplier Integration Team to select or create a data map for your invoice.
The portal interface is designed to be intuitive and user-friendly but if you have questions or require additional assistance, there are many support options including an FAQ Forum, Video Tutorials and personal Customer Support.
"We quickly learned how flexible and intuitive Taulia’s solution was after submitting our first invoice in just a few minutes -- it was a huge step forward in giving us more control over our invoices and payments."
"We have 76% of our suppliers currently enrolled and using Taulia’s eInvoicing offering, which is great for our AP Department because it comes in through the portal and everything happens automatically. When there are no issues, it automatically posts with no manual intervention needed whatsoever."