E Eprecus Support
Documentation

FINANCE Finance and Accounting task guide

What This Module Sends / What This Module Receives

8.0.2 What This Module Sends / What This Module Receives DirectionModule handoffOperational meaning ReceivesProcurement / Inventory -> FinanceReceipts, three-way-match results, supplier bills, valuation updates, and landed-cost decisions affect AP and stock accounting. ReceivesPayroll / HR -> FinancePayroll completion creates payment, liability, and reporting expectations that finance must reconcile and supervise. SendsFinance -> Billing, Reporting, and AuditPosted journals, statements, reconciliations, and period-close evidence support compliance, management reporting, and external...

8.0.2 What This Module Sends / What This Module Receives

DirectionModule handoffOperational meaning ReceivesProcurement / Inventory -> FinanceReceipts, three-way-match results, supplier bills, valuation updates, and landed-cost decisions affect AP and stock accounting. ReceivesPayroll / HR -> FinancePayroll completion creates payment, liability, and reporting expectations that finance must reconcile and supervise. SendsFinance -> Billing, Reporting, and AuditPosted journals, statements, reconciliations, and period-close evidence support compliance, management reporting, and external review. SendsFinance -> Sales and OperationsCredit status, receivable aging, and payment recognition influence customer release decisions, treasury planning, and operational control.

Source: Eprecus user manuals, vol-04-finance-accounting.pdf