Is the process for submitting my invoice to your Customer changing?

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• How soon will I see my invoice in the portal after I submit them?

  Invoices will appear in the portal as soon as they are received by your Customer. They may have an "Approved", "In Process", "Rejected/Voided"," or "Paid" status. Click here to learn what each invoice status mean. 

• When do i contact the Customer?

  The Taulia platform allows you to see and receive the details of your invoice and payment within your Customers accounting system. All business processes remain unchanged. As a general guideline, You should contact your Customer if: You have issues ...

• I can't find the invoice I submitted in the Taulia platform. What should I do?

  Please contact your relevant Customer if you are unable to find an invoice you submitted for processing.

• My invoice is approved but I can't request/accept early payment. Why?

  If an invoice is approved, but you do not see an early payment offer, please contact your relevant Customer. The early payment option is only available on "Approved" invoices.

• What are the different invoice statuses?

  https://support.taulia.com/articles/en_US/Agent_Knowledge_Base/Q-What-are-the-different-invoice-statuses-1449537733733/?q=different+invoice+status&l=en_US&fs=Search&pn=1