Setup Basics
The initial configuration step of the setup wizard establishes your TaprNext instance’s fundamental settings that apply across the entire platform.
Setup Wizard — Step 1: Basics
Section titled “Setup Wizard — Step 1: Basics”This first step requires configuring four key areas:
Regional Settings:
- Language selection for the user interface
- Timezone for timestamps and scheduled operations
- Default currency for invoices and reporting
Administrator Account:
- Display name for the admin user
- Email address (established during sign-up, cannot be modified here)
- Secure password (minimum 8 characters, must include a number)
Fields Overview
Section titled “Fields Overview”| Field | Purpose | Default |
|---|---|---|
| Language | Controls UI display; users may customize individually | English |
| Timezone | Governs invoice timestamps, job scheduling, and audit logs | Browser-based |
| Currency | Applied to new invoices and reports when none specified | EUR |
| Admin Name | Account display identifier | From registration |
| Admin Email | Login credential (read-only) | From registration |
| Password | Authentication credential | Required |
Language Support
Section titled “Language Support”TaprNext offers localization for: English, German, French, Dutch, Swedish, Italian, and Spanish. The language preference affects the administrative interface only; invoice documents reflect their source language settings or customer preferences.
Timezone & Currency Considerations
Section titled “Timezone & Currency Considerations”The timezone selection impacts timestamp display, scheduled task execution, audit logging, and approval escalation timing. Organizations with geographically dispersed teams should select their primary finance location’s timezone.
The default currency appears in dashboards and new invoices unless overridden by individual Legal Entity configuration.
Next Step
Section titled “Next Step”Proceed to Legal Entity configuration to establish your business entity details.