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Inepro Back Office Suite User Manual

Inepro Back Office Suite
248 pages
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Technical Manual | Inepro Back Office Suite
Inepro Back Office Suite

Table of Contents

Questions and Answers:

Inepro Back Office Suite Specifications

General IconGeneral
ManufacturerInepro
FunctionalityManagement, monitoring and reporting of transactions, users, devices and cashless payments
CompatibilityVarious payment terminals and systems
FeaturesUser management, transaction reporting
IntegrationAPI integration with other systems

Summary

Introduction

Inepro Back Office Suite Overview

Provides an overview of the Inepro Back Office Suite and its modules, outlining their functions.

Overview IBOS

Hardware Installation

Device Setup Procedures

Details the installation steps for administrative terminals, card printers, license boxes, and other devices.

Software installation

Installation Process and Prerequisites

Covers software installation prerequisites, recommended work plan, and wizard steps.

Wizard and Initial Setup

System Model Determination

Guides through determining the system model and network configuration for IBOS.

Network Configuration Options

Details various network setups, including stand-alone, central server, and multi-site configurations.

Core Configuration Tasks

Admin PayCon & Card Printer Setup

Covers the setup of Administrative PayCon and Card Printers for the system.

Authorization and User Rights

Details how to assign authorization rights and manage user profiles within the system.

User and Card Management

Explains how to manage users, create, print, and replace cards and tags.

Device Management and Settings

Covers configuration of accounts, tags, products, prices, templates, sites, and devices.

System Settings and Features

User Interface Configuration

Details how to customize the user interface, including toolbars and panels.

System Settings

Covers global and per-server settings for modules like AbsencePRO, DocuPRO, PayCon, and AccessPRO.

Discounts and Permissions

Explains how to create and manage discounts, permissions, and their order of application.

Reload Functions and Account Linking

Details enabling reload functions and linking accounts/tags to users.

Advanced Tasks and Data Management

Server Replacement and IP Changes

Provides instructions for replacing servers and updating IP addresses and hostnames.

User Data Management

Covers manual user data insertion and removal from the system.

Data Import Procedures

Explains importing user data via CSV, LDAP, and manual entry.

Terminal Configuration

Details configuring terminals, PayCons, DocuPRO devices, copiers, and vending machines.

USB Stick Procedure

Balance Scheduler

Covers scheduling balance adjustments for users, accounts, or departments.

Scheduled Tasks

Scheduling Tasks

Explains how to schedule tasks, such as report generation and data imports.

Troubleshooting

Common Issues and Solutions

Provides solutions for common problems, errors, and system behavior issues.

Appendices

Field Names and Glossary

Defines key field names and provides a glossary of terms used in the manual.

Discount Order List (Appendix A)

Lists the order numbers for discount combinations to manage their application.

Flowcharts (Appendix B)

Presents flowcharts illustrating system processes like the Output Manager.