Product Map
Overview
Section titled “Overview”TaprNext is dual-direction e-invoicing:
- AP (accounts payable) — receive vendor invoices, review, approve, post to ERP
- AR (accounts receivable) — create sales invoices, review, send via PEPPOL
Day-to-day work happens in Invoice Manager at /flow. One-time setup lives in Tapr Settings (Frappe desk).
In Docs vs Out Docs
Section titled “In Docs vs Out Docs”| In Docs (AP) | Out Docs (AR) | |
|---|---|---|
| Document | Purchase Invoice | Sales Invoice |
| Direction | Inbound | Outbound |
| Typical goal | Approve → post to ERP | Approve → send via PEPPOL |
| Entry | PEPPOL, SharePoint, Azure, upload | New Invoice, upload, AR email, ERP fetch, API |
Lifecycles
Section titled “Lifecycles”AP — inbound
Section titled “AP — inbound”Channel intake → Extract (XML or AI) → Review → Approval → Approved → Post to ERPAR — outbound
Section titled “AR — outbound”Create (5 options) → Review → Approval (if required) → Ready to Send → Send to Customer → MLR / delivery statusWhere things live
Section titled “Where things live”| Need | Open |
|---|---|
| Process invoices | Invoice Manager /flow |
| Home overview counts | /flow home dashboard |
| Legal entity, PEPPOL, AI keys, intake, rules | Tapr Settings (desk) |
| Users and roles | Desk User + User Permissions |
| ERP connection | Tapr Settings → General → Legal Entity Setup |
| Programmatic PEPPOL | PEPPOL API |
Choose a track
Section titled “Choose a track”| Role | Start here |
|---|---|
| Setting up the site | Implementors → Go-Live Checklist |
| Daily AP work | AP Guide |
| Daily AR work | Creating & Sending Sales Invoices |
| Connecting ERP / API | Integrators |