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Glossary

Plain-language definitions of terms you'll see in PLANA Business Cloud.

Core concepts

Account — a GL (general ledger) account; a row in the chart of accounts.

Activity — a small scheduled task on a record (call, email, meeting), with a due date and assignee.

Analytic account — the management-accounting parallel structure; used for cost centres, projects, departments.

Chatter — the right-hand panel on every record, holding internal notes, outgoing emails, scheduled activities, and the chronological log of changes.

Company — the legal entity in PLANA (multi-company tenants have several).

Fiscal year — your tax year; in Bulgaria, the calendar year.

Journal — a record source that posts to GL accounts. PLANA has Customer Invoices, Vendor Bills, Bank journals, Cash, Miscellaneous Operations, Stock journal.

Journal entry — a single accounting transaction with debits + credits balancing to zero.

Period — a month within the fiscal year. Periods can be open (allow posting) or closed (locked).

Sales / CRM

Lead — a raw inbound prospect; pre-qualification.

Opportunity — a qualified lead with expected revenue and close date.

Pipeline — the kanban view of all open opportunities by stage.

Stage — a column in the pipeline (New / Qualified / Proposal / Negotiation / Won / Lost).

Quotation — a draft sale order, sent to the customer for approval.

Sale order — a confirmed quotation; the source-of-truth record of what you sold.

Subscription — a recurring billing record; generates invoices on a schedule.

Purchase

Purchase order (PO) — your commitment to buy from a vendor.

Request for quotation (RFQ) — a draft PO, sent for pricing discovery.

Receipt — the inventory movement when goods arrive from a vendor.

Three-way match — verifying that PO + receipt + bill agree before paying.

Vendor bill — a record of money owed to a supplier.

Inventory

Stock location — a place where stock is stored.

Transfer (picking) — a stock movement between locations.

Reordering rule (orderpoint) — automated trigger to reorder when stock falls below a threshold.

Lot — an identifier shared by many physically-similar units (batch).

Serial number — a unique identifier per physical unit.

Inventory adjustment — a manual correction to bring book count in line with physical count.

Customers / vendors

Contact — a record in the Contacts app — customers, vendors, individuals at companies.

Customer — a contact you sell to.

Vendor — a contact you buy from.

Fiscal position — a rule that transforms taxes and accounts on transactions based on the partner (domestic / EU B2B / non-EU / etc.).

Payment terms — the agreed timing for payment (e.g. Net 30).

Bulgarian fiscal

EIK / ЕИК — Bulgarian Unified Identification Code (9-digit tax ID).

NPR — the monthly Bulgarian VAT submission (Дневник на продажбите

  • Дневник на покупките).

VIES — EU VAT Information Exchange System; quarterly EU B2B report.

Intrastat — EU goods movement statistics; required above a threshold.

NRA — National Revenue Agency (Национална агенция за приходите).

CPDP — Commission for Personal Data Protection (Bulgarian GDPR supervisor).

Identity

PLANA SSO — single sign-on; one PLANA account works across PLANA Business Cloud, BOS, and other PLANA services.

TOTP — 6-digit code from an authenticator app; PLANA's second factor.

User role — a bundle of permissions for a job function (Manager / Accountant / Sales Rep / etc.).

Money

Currency — the unit of value; PLANA defaults to BGN. Foreign-currency transactions are converted to BGN for the books.

FX gain / loss — the difference between an invoice's BGN value at issue date and its BGN value at payment date.

Multi-currency — supporting transactions in non-base currencies.

Subscription — see Sales above.

Reporting

P&L — Profit & Loss statement.

Balance sheet — assets = liabilities + equity, at a point in time.

Cashflow statement — operating / investing / financing cash movements.

General ledger — every journal entry across the year, drillable.

Trial balance — totals per GL account; foundation for the other reports.

Aged receivable / payable — outstanding balances by age bucket.

PLANA-specific

Workspace — your BOS view of the tenant; corresponds 1:1 with a PLANA Business Cloud tenant.

Tier — Starter / Pro / Enterprise; sets included modules and limits.

BOS — Business Operating System, the AI-first interface above PLANA Business Cloud.

PLANA Pulse — the AI layer that BOS surfaces; agents, alerts, dashboards.

Matrix room — your dedicated support channel with PLANA staff.

pa_live_… — a workspace API key.

Where to read more

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