E Eprecus Support

Knowledge base

Product glossary

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

7 terms found under D.

Delivery Closure INVENTORY
The final review step where the team confirms a delivery, records any exception, and removes the order from the active pending queue.
Source: vol-03-inventory-procurement.pdf
Delivery Log API
The history screen used to review sent, failed, retried, or pending webhook deliveries.
Source: vol-07-rest-api-webhooks.pdf
Depreciation FINANCE
The scheduled recognition of fixed asset cost over the assets useful life.
Source: vol-04-finance-accounting.pdf
Device Inventory PLATFORM
The list of registered or recently used devices associated with an organization or environment.
Source: vol-06-platform-ops.pdf
Device Trust PLATFORM
The confidence level assigned to a signed-in device based on enrollment, policy, and security history.
Source: vol-06-platform-ops.pdf
Disbursement Preview PAYROLL
The payroll payment review screen that shows who will be paid, how they will be paid, and the total file value.
Source: vol-01-payroll-hr.pdf
Dispatch Batch INVENTORY
The grouped set of packed delivery orders released together to a driver, courier, or third-party logistics provider.
Source: vol-03-inventory-procurement.pdf