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Functional documentation
  1. 01Invoicing & OHADA accounting
  2. 02Invoice pipeline
  3. 03Financing request
  4. 04File analysis
  5. 05Offers & structured conditions
  6. 06Competitive position & market ranges
  7. 07Contracts, facility, and financing servicing
  8. 08Institution KYB
  9. 09Institution subscriptions
  10. 10Collateral & borrowing base
  11. 11Third-party custody
  12. 12Alerts & business observability
  13. 13Demonstration network
  14. 14Legal review
  15. 15Embedded AI
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Tauraco Functional Documentation

This document describes, process by process, what Tauraco does and why — independently of the screen or button that triggers it. Each section answers three questions: what this process is for, how the application actually carries it out, and what safeguards surround it so that it never drifts from its stated purpose. Tauraco is the management and financing platform for businesses across the OHADA region: a complete ERP (invoicing, SYSCOHADA accounting, treasury, inventory, fixed assets), e-invoicing, and integrated institutional financing — your invoices and your goods alike, underwritten by partner banks that set their own terms, with bank-grade collateral and third-party custody. It reviews files and connects businesses with partner banks, but it never lends itself, never holds the funds, and never sets or ranks a commercial condition — this principle runs through nearly all fifteen of the processes that follow.