Knowledge base
Product glossary
Definitions used across Eprecus documentation, workflows, and support conversations.
11 terms found under A.
- Access Review PLATFORM
- A scheduled review of who has access, why they have it, and whether it should remain active. Source: vol-06-platform-ops.pdf
- Active Session ESS
- A currently signed-in device or browser connection that can be reviewed or revoked from the Security area. Source: vol-02-ess.pdf
- Aging FINANCE
- A time-based summary that groups outstanding payables or receivables by how overdue they are. Source: vol-04-finance-accounting.pdf
- AI Assistant PLATFORM
- The built-in assistant experience used to help users complete governed tasks, answer questions, or launch guided workflows. Source: vol-06-platform-ops.pdf
- Announcement ESS
- A message shown on the ESS dashboard to communicate cutoffs, reminders, payroll dates, or policy notices. Source: vol-02-ess.pdf
- AP Bill FINANCE
- A supplier invoice recorded in Accounts Payable and prepared for approval and payment. Source: vol-04-finance-accounting.pdf
- API Key API
- A generated access value used by an approved connected system to identify itself securely. Source: vol-07-rest-api-webhooks.pdf
- Approval Queue FINANCE
- The review area where finance documents wait for an approver before posting or payment. Source: vol-04-finance-accounting.pdf
- Approval Route INVENTORY
- The review path that determines who must approve a requisition, variance, or purchasing change. Source: vol-03-inventory-procurement.pdf
- AR Invoice FINANCE
- A customer billing document recorded in Accounts Receivable and tracked until collection. Source: vol-04-finance-accounting.pdf
- Attachment ESS
- A receipt, photo, PDF, or other supporting file uploaded to a leave, expense, or support record. Source: vol-02-ess.pdf