Knowledge base

Product glossary

Definitions used across Eprecus documentation, workflows, and support conversations.

13 terms found under C.

Capability Audit PLATFORM: The administrative review that confirms which assistant capabilities are available and healthy.
Cash Application FINANCE: The step where customer receipts are matched to outstanding invoices or credit items.
Chart of Accounts FINANCE: The structured list of ledger accounts used for posting, classification, and financial reporting.
Compensation Type PAYROLL: The pay basis selected on the employee contract, such as hourly, fixed cycle salary, or commission-based pay.
Conflict Label API: The plain-language queue marker that explains why an imported channel order could not continue automatically.
Connection Test API: The portal action used to confirm that connection details are valid before go-live.
Connector API: A named connection between Eprecus and an external platform or service.
Contract Suspension PLATFORM: The temporary stopping of service under the terms of a billing or operating agreement.
Credit Application PLATFORM: The request process used to ask for credit terms, review supporting documents, and record approval decisions.
Credit Memo FINANCE: A finance document that reduces a supplier or customer balance because of a return, correction, or price change.
Customer Lifetime Value SALES: The estimated commercial value of a customer relationship over time.
Cut-off Days PAYROLL: The operational close window used to stop late changes before payroll is validated and released.
Cycle Count INVENTORY: A scheduled count of selected items used to keep stock accuracy high without a full warehouse shutdown.