Knowledge base

Product glossary

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

14 terms found under T.

Tax Regime PLATFORM: The default tax treatment framework applied to transactions, statutory settings, and reporting behavior for the organization.
Temporary Grant PLATFORM: A time-limited permission increase approved for a specific operational purpose.
Tenant Invoice PLATFORM: The billing document issued to an organization for subscription, usage, or platform services.
Tenant operator WEB_PORTAL: An authorized user who works in an Eprecus tenant through the web portal according to assigned roles and permission groups.
Tender SALES: The step where payment is collected for a POS or sales transaction.
Three-Way Match INVENTORY: The control that compares the purchase order, receipt, and supplier bill before payment approval.
Time and Attendance PAYROLL: The area used to review worked time, attendance exceptions, and clock events that affect payroll.
Timeclock ESS: The ESS screen used to clock in, start or end breaks, clock out, and review time history.
Trace ID REFERENCE: A request correlation identifier returned with an Eprecus problem response. Provide it with the code and approximate time when escalating an issue.
Tracking Reference INVENTORY: The courier, airway bill, or third-party delivery identifier recorded in the order notes for traceability after dispatch.
Transfer Order INVENTORY: The document used to move stock from one branch, store, or warehouse location to another.
Trial Balance FINANCE: The report showing account balances before full financial statement presentation.
Two-Factor Authentication ESS: A sign-in protection step that asks for a second confirmation method in addition to the password or PIN.
Two-Step Sign-In API: An extra sign-in check used to protect high-impact integration administration screens.