Financial & O2C Glossary

Applied Payment Data

Applied Payments

Apply Cash

Apply Cash Incorrectly

Apply For Credit

Apply Funds To Invoices

Apply Payments

Applying Cash

Applying Credits Automatically

Applying For Credit Terms

Applying Payment Against Invoice

Applying Pre-Approval to Term Adjustment

Approval Assignment Flexibility

Approval Authorities (Credit)

Approval Authority

Approval Authority Amount

Approval Authority Configuration

Approval Authority Levels

Approval Capabilities

Approval Comments Visibility

Approval Date

Approval Decision

Approval Decision Amount

Approval Documentation

Approval Email

Approval Escalation

Approval Letter

Approval Level Exceeded

Approval Limit

Approval Limits (Credit)

Approval Limits and Tier Structure

Approval Link Expiration (Credit)

Approval Message Template

Approval Notices

Approval Notifications Filtering

Approval Officer

Approval Payload

Approval Percentage

Approval Policy

Approval Policy For New Credit Requests

Approval Process Changes

Approval Purposes (Credit)

Approval Range Configuration

Approval Rate

Approval Reassignment

Approval Recommendations

Approval Request

Approval Sequencing

Approval Structure

Approval Template

Approval Terms

Approval Threshold Matrix

Approval Time Reduction

Approval Trail

Approval Workflow

Approval Workflow Roles

Approval and Pre-Approval Authority

Approval/Decline (Credit Changes)

Approval/Decline Decisions (Event Triggers)

Approval/Decline Workflow

Approval/Disapproval Criteria

Approvals (Credit)

Approvals/Declines (From Bectran To ERP)

Approve / Pre-Approve Credit File

Approve An Application

Approve CODs (Cash On Delivery)

Approve Credit Applications

Approve Credit Review

Approve Or Decline (Credit)

Approve Or Decline Application

Approve Review

Approve a Customer for Credit

Approve for Higher Credit Limit

Approve/Deny Credit Request

Approved Amount

Approved Application Data

Approved Applications In Bectran

Approved Applications Report

Approved Credit Applications

Approved Customers (Credit)

Approved For Credit

Approved Terms

Approved Terms Adjustment

Approved/Declined Applications

Approved/Declined Status

Approver Name Population

Approving Customers

Approving Exceptions

Approving New Jobs

Approving Officer

Apps Created

Apps Routing (Credit)

Archiving Tax Exempt Certificate

Assess Lines Of Credit

Asset Reports

Asset Summary Report

Asset Transaction Details

Asset-Based Lending

Assets In Accounting

Assign Accounts to Portfolio