{"id":39862,"date":"2022-01-18T08:49:30","date_gmt":"2022-01-18T08:49:30","guid":{"rendered":"https:\/\/softco.com\/glossary\/"},"modified":"2023-07-24T15:48:01","modified_gmt":"2023-07-24T14:48:01","slug":"glossary","status":"publish","type":"page","link":"https:\/\/softco.com\/uk\/glossary\/","title":{"rendered":"Glossary"},"content":{"rendered":"\n
<\/span>\"Woman
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Glossary of Terms<\/h1>\n\n\n\n

Know your AP from your P2P,
and your ERP from GRNI.<\/p>\n<\/div><\/div>\n\n\n\n

A<\/a> B<\/a> C<\/a> D<\/a> E<\/a> F G<\/a> H I<\/a> J K L M<\/a>
N O<\/a> P<\/a> Q<\/a> R<\/a> S<\/a> T<\/a> U V<\/a> W X Y Z<\/p>\n\n\n

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A<\/h2>\n
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\n Autonomous Accounts Payable<\/a>\n <\/div>\n
\n Aging Report<\/a>\n <\/div>\n
\n Accounts Payable Reconciliation<\/a>\n <\/div>\n
\n Automated Payment Processes<\/a>\n <\/div>\n
\n Automated Clearing House (ACH)<\/a>\n <\/div>\n
\n Advance Ship Notice (ASN)<\/a>\n <\/div>\n
\n Artificial Intelligence (AI)<\/a>\n <\/div>\n
\n Autocoding<\/a>\n <\/div>\n
\n Audit Trail<\/a>\n <\/div>\n
\n Accounts Payable Automation<\/a>\n <\/div>\n
\n Accounts Payable<\/a>\n <\/div>\n
\n Accounts Receivable (AR)<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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B<\/h2>\n
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\n Batch Payment Processing<\/a>\n <\/div>\n
\n Bill of Lading<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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C<\/h2>\n
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\n Cost-Per Invoice<\/a>\n <\/div>\n
\n Cross-Border Payments<\/a>\n <\/div>\n
\n Compliant Archive<\/a>\n <\/div>\n
\n Contract Management<\/a>\n <\/div>\n
\n Contract Compliance<\/a>\n <\/div>\n
\n Cloud Based Software<\/a>\n <\/div>\n
\n Cash Flow Management<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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D<\/h2>\n
\n
\n Digital Twins in Procurement<\/a>\n <\/div>\n
\n Duplicate Invoices<\/a>\n <\/div>\n
\n Days Payable Outstanding<\/a>\n <\/div>\n
\n Data Security<\/a>\n <\/div>\n
\n DevOps<\/a>\n <\/div>\n
\n Delivery Charges<\/a>\n <\/div>\n
\n Document Management<\/a>\n <\/div>\n <\/div>\n <\/div>\n
\n

E<\/h2>\n
\n
\n E-Tendering<\/a>\n <\/div>\n
\n Electronic Funds Transfer (EFT)<\/a>\n <\/div>\n
\n Environmental Surcharges<\/a>\n <\/div>\n
\n Electronic Data Interchange (EDI)<\/a>\n <\/div>\n
\n Enterprise Content Management (ECM)<\/a>\n <\/div>\n
\n Exception Handling<\/a>\n <\/div>\n
\n Early Payment Discount (EPD)<\/a>\n <\/div>\n
\n ERP<\/a>\n <\/div>\n
\n eSourcing<\/a>\n <\/div>\n
\n eProcurement<\/a>\n <\/div>\n
\n eInvoicing<\/a>\n <\/div>\n
\n eBilling<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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G<\/h2>\n
\n
\n GRNI<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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I<\/h2>\n
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\n Intelligent Payments<\/a>\n <\/div>\n
\n Invoice Validation<\/a>\n <\/div>\n
\n Invoice Scanning<\/a>\n <\/div>\n
\n Invoice Processing Analytics<\/a>\n <\/div>\n
\n Invoice Processing<\/a>\n <\/div>\n
\n Invoice Matching<\/a>\n <\/div>\n
\n Invoice Fraud<\/a>\n <\/div>\n
\n Invoice Capture<\/a>\n <\/div>\n
\n Invoice Automation<\/a>\n <\/div>\n
\n Invoice Approval<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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M<\/h2>\n
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\n Multi-Currency Payment Processing<\/a>\n <\/div>\n
\n Multi-Currency Payment Processing<\/a>\n <\/div>\n
\n Machine Learning (ML)<\/a>\n <\/div>\n
\n Minimum Order Quantity (MOQ)<\/a>\n <\/div>\n <\/div>\n <\/div>\n
\n

N<\/h2>\n
\n
\n Natural Language Interface<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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O<\/h2>\n
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\n On-Premise<\/a>\n <\/div>\n
\n Optical Character Recognition (OCR)<\/a>\n <\/div>\n <\/div>\n <\/div>\n
\n

P<\/h2>\n
\n
\n Peppol<\/a>\n <\/div>\n
\n PCI Compliance<\/a>\n <\/div>\n
\n Payment Optimization<\/a>\n <\/div>\n
\n Payment Transaction Costs<\/a>\n <\/div>\n
\n Payment File<\/a>\n <\/div>\n
\n Pro-Forma Invoice<\/a>\n <\/div>\n
\n Procurement Lifecycle<\/a>\n <\/div>\n
\n Procure-to-Pay Automation<\/a>\n <\/div>\n
\n Purchase Requisition<\/a>\n <\/div>\n
\n Purchase Request<\/a>\n <\/div>\n
\n P2P Analytics<\/a>\n <\/div>\n
\n Procurement Risks<\/a>\n <\/div>\n
\n Procurement Card<\/a>\n <\/div>\n
\n PO and Non-PO Invoices<\/a>\n <\/div>\n
\n Purchase Order (PO)<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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Q<\/h2>\n
\n
\n Query Management<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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R<\/h2>\n
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\n Remittance Advice<\/a>\n <\/div>\n
\n Request for Information (RFI)<\/a>\n <\/div>\n
\n Robotic Process Automation (RPA)<\/a>\n <\/div>\n
\n Recurring Invoices<\/a>\n <\/div>\n <\/div>\n <\/div>\n
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S<\/h2>\n
\n
\n Smart Routing<\/a>\n <\/div>\n
\n Supplier Portal<\/a>\n <\/div>\n
\n Smart Matching<\/a>\n <\/div>\n
\n Spend Visibility<\/a>\n <\/div>\n
\n Supplier Lifecycle Management<\/a>\n <\/div>\n
\n Surcharges<\/a>\n <\/div>\n
\n Supplier Information Management (SIM)<\/a>\n <\/div>\n
\n SaaS Accounting Software<\/a>\n <\/div>\n
\n Supplier Management<\/a>\n <\/div>\n
\n Strategic Sourcing<\/a>\n <\/div>\n
\n Spend Management<\/a>\n <\/div>\n
\n Straight Through Processing<\/a>\n <\/div>\n
\n Source-to-Pay<\/a>\n <\/div>\n
\n Spend Analysis<\/a>\n <\/div>\n
\n Supply Chain<\/a>\n <\/div>\n <\/div>\n <\/div>\n
\n

T<\/h2>\n
\n
\n Tail Spend Management<\/a>\n <\/div>\n
\n Touchless Processing<\/a>\n <\/div>\n
\n 3 (Three) Way Matching<\/a>\n <\/div>\n <\/div>\n <\/div>\n
\n

V<\/h2>\n
\n
\n Virtual Credit Card<\/a>\n <\/div>\n
\n Vendor Management<\/a>\n <\/div>\n
\n Vendor Portal<\/a>\n <\/div>\n <\/div>\n <\/div>\n
\n

W<\/h2>\n
\n
\n Wire Transfer<\/a>\n <\/div>\n
\n Working Capital Management<\/a>\n <\/div>\n <\/div>\n <\/div>\n
\n

X<\/h2>\n
\n
\n XRechnung<\/a>\n <\/div>\n <\/div>\n <\/div>\n
\n

Z<\/h2>\n <\/div>\n \n\n\n\n\n
<\/span>\"\"
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