What if my invoice is voided/rejected, what should I do?

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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. 

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

  No. Please continue to submit your invoices to your Customer like you do today. Your invoice will appear in the Taulia platform once your Customer enters your invoice in their accounting system. They may have an "Approved", "In Process", ...

• 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

• How do I check the status of my invoice?

  https://support.taulia.com/articles/en_US/Agent_Knowledge_Base/Q-How-do-I-check-the-status-of-my-invoice-1449537473256/?q=status+of+invoice&l=en_US&fs=Search&pn=1

• How do I find the status of a payment by invoice number?

  https://support.taulia.com/articles/en_US/Agent_Knowledge_Base/Q-How-do-I-find-the-status-of-a-payment-by-invoice-number-1449537730932/?q=payment+by+invoice&l=en_US&fs=Search&pn=1