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Go-Live Checklist

Before processing real invoices, complete this checklist to ensure TaprNext is properly configured.

TaskStatusNotes
AI provider selectedClaude, Gemini, OpenAI, or Ollama
API key configuredValid and tested
Test extraction successfulUpload test invoice, verify results
TaskStatusNotes
Legal entity createdCompany name, address, tax ID
Default currency setEUR, USD, CHF, etc.
PEPPOL registration (if needed)For e-invoicing
TaskStatusNotes
ERP adapter selectedERPNext, D365, SAP, etc.
Connection credentialsAPI keys, OAuth configured
Test connection successfulGreen checkmark in settings
Test invoice postedVerify appears in ERP
TaskStatusNotes
Admin users createdFull system access
AP Clerks addedInvoice processing role
AP Managers addedApproval role
Email notifications configuredFor approvals and alerts
TaskStatusNotes
Approval rules definedAmount thresholds, routing
Default approver setFallback for unmatched rules
Escalation configuredTimeout and escalation path
TaskStatusNotes
Email (IMAP) configuredDedicated invoice mailbox
PEPPOL receiving activeRegistration verified
SharePoint/Azure configuredIf using cloud storage
  • Upload real invoice (non-critical)
  • Verify AI extraction accuracy
  • Complete approval workflow
  • Verify invoice posted to ERP
  • Check invoice appears correctly in ERP
  1. Go to Settings > General
  2. Click Switch to Production Mode
  3. Confirm by typing “PRODUCTION”
  4. Demo data is archived (not deleted)
  • Share documentation with AP team
  • Walk through first few invoices together
  • Establish process for exceptions

First week recommendations:

  • Review all AI extractions carefully
  • Monitor ERP posting success rate
  • Collect feedback from users
  • Adjust approval rules as needed

If issues arise after go-live:

  1. Pause Intake: Disable email/PEPPOL intake temporarily
  2. Manual Processing: Fall back to manual ERP entry
  3. Contact Support: support@tapr.ch for urgent issues
  • Documentation: This wiki
  • Email Support: support@tapr.ch
  • Status Page: status.tapr.ch