Knowledge base

Product glossary

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

17 terms found under P.

Park Order SALES: The action used to pause a POS basket so it can be resumed later.
Pay Cycle PAYROLL: The employee payroll frequency, such as weekly, fortnightly, or monthly, which determines the period schedule.
PAYE PAYROLL: Pay As You Earn income tax withheld from eligible taxable earnings.
Payees PAYROLL: The employees included in the selected payroll period and run scope.
Payment Run FINANCE: A grouped settlement process used to review and release approved supplier payments.
Payroll preview PAYROLL: A non-committing payroll calculation and validation view used to identify blockers and confirm payroll results before execution.
Payroll Supported Country PAYROLL: The country option selected in Payroll Setup that loads the relevant statutory rules and calculations.
Payslip ESS: The payroll document employees open in ESS to review gross pay, deductions, and net pay for a completed pay period.
Pick Slip INVENTORY: The printed warehouse instruction created from Pick Slip (F8) in POS and used to guide picking, staging, and dispatch control.
Pipeline Stage SALES: The current sales step assigned to an opportunity, such as discovery, proposal, negotiation, or closed won.
Post Payroll Commands PAYROLL: The set of actions used after a run is complete, including payroll register, payslip export, bank file, and jurisdiction outputs.
Pre-Payroll PAYROLL: The payroll command center used to validate data, review blockers, and create the payroll run.
Predictive Insight PLATFORM: A forecast, trend signal, or risk indicator generated from platform data.
Primary Contact ESS: The main email address or phone number marked as the preferred contact in the employee profile.
Prompt Template PLATFORM: A reusable assistant instruction pattern approved for recurring business scenarios.
Public API PUBLIC_API: The documented Eprecus REST API used by approved external systems with tenant-safe credentials, versioned contracts, and monitored integrations.
Purchase Order INVENTORY: The buying document sent to a supplier showing item, quantity, agreed price, and delivery expectation.