Knowledge base
Product glossary
Definitions used across Eprecus documentation, workflows, and support conversations.
8 terms found under B.
- Bank File PAYROLL
- The payment export created in Post Payroll and sent to the bank for salary disbursement. Source: vol-01-payroll-hr.pdf
- Bank Reconciliation FINANCE
- The process of matching bank statement lines to posted finance activity. Source: vol-04-finance-accounting.pdf
- Base Currency PLATFORM
- The primary operating or reporting currency used as the default across finance, payroll, pricing, and analytics. Source: vol-06-platform-ops.pdf
- Billing Cycle PLATFORM
- The recurring timing used to generate subscription invoices and review usage-based charges. Source: vol-06-platform-ops.pdf
- Bin Location INVENTORY
- The specific shelf, rack, or storage position used to find and move stock in a warehouse. Source: vol-03-inventory-procurement.pdf
- Blocker PAYROLL
- A payroll issue that must be cleared before the run should be submitted, such as a missing contract, bank account, or approval. Source: vol-01-payroll-hr.pdf
- Branch Hierarchy PLATFORM
- The parent-child structure used to define head office, stores, branches, warehouses, and other operating locations. Source: vol-06-platform-ops.pdf
- Break Type ESS
- The break option selected in Timeclock when the organization records meal, rest, or other break categories. Source: vol-02-ess.pdf