This glossary includes commonly used terms and definitions for XFatora and ERP concepts.
Money your company owes to suppliers. AP is tracked in Core Accounting to manage vendor invoices and payment schedules.
Money customers owe you after an invoice is issued. AR balances update when payments are received.
The AI tool that helps draft replies and summarize tickets in the Support Desk module.
The list of all accounts used to classify financial transactions in Core Accounting.
Customer Relationship Management. The CRM module tracks leads, opportunities, and customer conversations.
A group of staff members organized by function (Sales, Finance, Support) to apply tailored permissions.
The central record of all financial transactions. GL reports come from journal entries, invoices, and payments.
A document requesting payment from a customer for delivered goods or services.
A manual or system-generated adjustment recorded in the General Ledger.
A potential customer in the CRM pipeline who has not yet been qualified.
The XFatora area used to manage staff profiles, roles, and permissions.
Mentions that suggest teammates or project context within Advanced Projects.
Your company workspace in a multi-tenant cloud environment, separate from other organizations.
The role responsible for managing company settings, users, and permissions in XFatora.
A planning view that helps teams balance project assignments across available staff.
Saudi Arabia e-invoicing requirements that ensure invoices meet ZATCA regulations.
Review it whenever new modules or features are released and during quarterly documentation updates.
Yes. Submit them to the documentation or product owner for review.
They open in the same tab so you can use the browser back button to return.
