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Intake Channels Overview

TaprNext facilitates invoice receipt through multiple channels. Organizations can select approaches that align with their vendor relationships and operational requirements.

The system supports five primary intake methods:

  • PEPPOL Network: Structured e-invoice exchange for B2B transactions
  • Email (IMAP): PDF attachments from vendor mailboxes
  • SharePoint: Document library integration for Microsoft environments
  • Azure Blob Storage: Cloud-based automated file collection
  • Manual Upload: Direct file submission for one-off invoices
ChannelAutomation LevelConfiguration EffortIdeal Use CasePrimary Format
PEPPOLHighestModerateB2B European transactionsE-Invoice (XML)
EmailHighMinimalVendor PDF deliveryPDF attachments
SharePointHighModerateMicrosoft-integrated workflowsMulti-format support
Azure BlobHighestModerateContinuous cloud automationMulti-format support
Manual UploadLowestNoneOccasional submissionsMulti-format support

All channels follow a standardized sequence: “Channel Intake → Format Detection → AI/XML Extraction → Review Queue”

The system automatically identifies structured formats including ZUGFeRD/Factur-X (PDF with embedded XML), XRechnung (XML), and UBL (Universal Business Language XML). These documents extract with perfect accuracy without requiring AI processing.

Unstructured documents—PDFs, scanned materials, email body content, and image files—rely on AI extraction capabilities.

Organizations typically implement a tiered approach: PEPPOL for e-invoice-capable vendors, email for traditional invoices, and manual upload for exceptions.

Automated channels refresh on defined schedules—PEPPOL operates in real-time, while email, SharePoint, and Azure Blob default to 10-minute intervals (configurable via Tapr Settings).