Knowledge base
Product glossary
Definitions used across Eprecus documentation, workflows, and support conversations.
11 terms found under R.
- Receipt Template SALES
- The print or email layout used for POS receipts or customer sales documents. Source: vol-05-crm-sales-pos.pdf
- Reconciliation Rule FINANCE
- An automation rule that suggests or applies likely bank matches. Source: vol-04-finance-accounting.pdf
- Recurring Item PAYROLL
- A repeating earning, deduction, contribution, or benefit attached to an employee payroll record. Source: vol-01-payroll-hr.pdf
- Recurring Journal FINANCE
- A reusable journal setup used for monthly or regularly repeating accounting entries. Source: vol-04-finance-accounting.pdf
- Refund SALES
- The return of money to a customer after a return, cancellation, or approved adjustment. Source: vol-05-crm-sales-pos.pdf
- Regionalization PAYROLL
- The process of applying jurisdiction-specific statutory rates, thresholds, and outputs to payroll. Source: vol-01-payroll-hr.pdf
- Reorder Point INVENTORY
- The stock level at which the system recommends replenishment action. Source: vol-03-inventory-procurement.pdf
- Requisition INVENTORY
- An internal request to buy goods or services before a purchase order is raised. Source: vol-03-inventory-procurement.pdf
- Retry API
- The controlled action used to send a failed delivery again after the destination is ready. Source: vol-07-rest-api-webhooks.pdf
- Routing Rule PLATFORM
- The rule that decides which assistant capability or workflow handles a user request. Source: vol-06-platform-ops.pdf
- Run Workflow PAYROLL
- The controlled sequence of integrity review, payroll run, and post-run output generation used for each period. Source: vol-01-payroll-hr.pdf