This step is critical and needs to be completed to properly activate your SAP Taulia solution. Complete the tasks outlined below.
After you have completed your connectivity, you can contact us at paymeearly@taulia.com to review your preliminary funding offers.
Once you have selected the customer to be part of your financing program, you will execute a funding agreement with SAP Taulia, the Receivables Purchase Agreement (RPA).
Verify your SAP Taulia configuration to ensure it meets your business requirements and is working as expected. This is critical for identifying and resolving issues before you rollout to your organization. Complete the tasks outlined below.
In order to validate the setup and confirm that bank accounts are setup, we will complete financing on a small value invoice. This ensures that you will receive your funding in a timely manner. If support is required reach out to paymeearly@taulia.com.
Launch SAP Taulia and monitor its performance to ensure a smooth transition from development to end-user rollout. Complete the tasks outlined below.
Log into your SAP Taulia account and select the invoices that you would like to finance.
Login to your SAP Taulia account profile and enable CashFlow to receive financing for all your invoices .
Login into S/4HANA Cloud Edition and use the app Maintain Receivables Financing Document to review your financing documents.