TAFFA Documentation¶
Review and operate TANCIS declaration, invoice, payment, and release workflows on TAFFA.
This documentation is organized by the same working paths users follow in the product:
- onboarding and account setup
- declaration, invoice, payment, and release execution
- company and customer collaboration
- profile security, passkeys, and account recovery
- support and escalation
Portal user guides¶
- Company Portal User Guide: CFA company operations, finance, users, LMS, and support.
- Customer Portal User Guide: customer onboarding, tracking, documents, contracts, invoices, and feedback.
Association operating guidance is available only to authenticated users from the Association Portal Documentation entry.
What this site covers¶
- how to register and access the correct portal
- how to follow a first TANCIS declaration and its generated invoice
- where to find portal-specific controls
- how customer onboarding works through self registration or CFA invitation
- how to request support and incident triage
Internal engineering docs¶
Internal documentation is available under /internal and requires authentication.