For Implementors
Stand up and configure Tapr for an organization — legal entity, PEPPOL, AI extraction, intake channels and approval rules.
TAPR Documentation
Full accounts-payable and accounts-receivable e-invoicing over the PEPPOL network — with AI that reads your documents.
Pick your path
Section titled “Pick your path”For Users
Run daily AP and AR work in Invoice Manager. Task-first guides for In Docs and Out Docs.
For Integrators
Connect Tapr to ERPNext, D365, SAP or middleware via connectors, webhooks and the REST API.
Troubleshooting
Error reference and FAQs, each tagged to the track it serves.
New here?
Section titled “New here?” How these docs are organized Three tracks plus shared reference — and how to choose.
First AP invoice walkthrough Receive, extract, review, approve and post — end to end.
Go-Live checklist Confirm you're production-ready before cutover.
REST API reference Endpoints, payloads and authentication.