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Taulia is now part of SAP.
Pain-free electronic invoicing? No problem.
Sending an invoice has one clear end goal: getting paid on time. Unfortunately, this isn’t always guaranteed.
Sending a paper invoice takes time and costs money. An email invoice may reach its destination faster – but it still requires your customer to input data manually into their accounting system, leading to slow approval times and the risk of error. With either method, you run the risk that an invoice will get lost in transit and fail to be processed. Electronic invoicing is the solution to your invoicing problems.
Flexible options
Help is at hand with Taulia’s range of fast and simple invoice submission methods. 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 based invoice
Use eForm to create your invoice using a form on the supplier portal.
Multiple invoices
Use eUpload to submit a list of invoices all at once.
Large invoice volumes
Use eFile for invoice submission using system-to-system integration or eSend for structured data PDFs.
Whatever your chosen method, invoice submission with Taulia is automatic, convenient and free to use. With invoices delivered straight to your customer’s ERP system, the risk of error or delay to the invoicing process is greatly reduced. What’s not to like?
Electronic Invoicing
