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.
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", ...