Featurecatalogus
Deze pagina geeft een overzicht van alle features die in de ERP-NL feature catalogus staan. De individuele featurepagina's worden gebruikt door de featurebeheerpagina in de applicatie.
| Feature key | Naam | Categorie | Status | Omschrijving |
|---|---|---|---|---|
accounting | Accounting | accounting | Release Candidate | Boekingsvoorstellen en accounting werkbanken. |
accounting_errors | Accounting Errors | accounting | Release Candidate | Accountingfouten onderzoeken en herstellen. |
accounting_events | Accounting Events | accounting | Release Candidate | Financiele gebeurtenissen registreren. |
accounting_proposals | Accounting Proposals | accounting | Release Candidate | Boekingsvoorstellen genereren en beoordelen. |
agent_llm_config | Agent LLM Config | agents | Prototype | LLM-configuratie voor agents. |
agent_proposals | Agent Proposals | agents | Prototype | Agentvoorstellen beoordelen. |
agent_review_inbox | Agent Review Inbox | agents | Prototype | Inbox voor agent-reviewtaken. |
agent_task_history | Agent Task History | agents | Prototype | Historie van agenttaken. |
agents | Agents | agents | Release Candidate | AI-agent platform en voorstelafhandeling. |
supplier_agent | Supplier Agent | agents | Prototype | AI-ondersteuning voor leveranciersprocessen. |
cash_application | Cash Application | cash_application | Release Candidate | Ontvangsten matchen en verwerken. |
commitment_accounting_errors | Commitment Accounting Errors | commitments | Release Candidate | Fouten in commitment accounting opvolgen. |
commitment_accounting_events | Commitment Accounting Events | commitments | Release Candidate | Boekingsgebeurtenissen voor verplichtingen. |
commitment_accounting_proposals | Commitment Accounting Proposals | commitments | Release Candidate | Boekingsvoorstellen voor verplichtingen. |
commitment_budgets | Commitment Budgets | commitments | Release Candidate | Budgetten voor verplichtingen beheren. |
commitment_mandates | Commitment Mandates | commitments | Release Candidate | Mandaten en bevoegdheden voor verplichtingen. |
commitments | Commitments | commitments | Release Candidate | Financiele verplichtingen beheren. |
direct_debit_mandates | Direct Debit Mandates | direct_debits | Release Candidate | Incassomachtigingen beheren. |
direct_debits | Direct Debits | direct_debits | Release Candidate | Incassobatches en incassoverwerking. |
gl_balances | GL Balances | gl | Release Candidate | Grootboeksaldi raadplegen. |
gl_health | GL Health | gl | Release Candidate | Operationele grootboekcontroles. |
gl_intake | GL Intake | gl | Release Candidate | Grootboekinvoer en staging. |
gl_journals | GL Journals | gl | Release Candidate | Journaalposten beheren. |
gl_periods | GL Periods | gl | Release Candidate | Grootboekperioden beheren. |
gl | General Ledger | gl | Release Candidate | Grootboekfunctionaliteit. |
integrations_kvk | KVK Integration | integrations | Release Candidate | KVK-gegevens ophalen en valideren. |
oracle_outbound | Oracle Outbound | integrations | Release Candidate | Uitgaande integratie richting Oracle. |
integrations_vies | VIES Integration | integrations | Release Candidate | BTW-nummers via VIES valideren. |
ap_invoices | AP Invoices | payables | Released | Inkoopfacturen vastleggen, controleren en vrijgeven. |
payables | Payables | payables | Release Candidate | Crediteurenprocessen voor leveranciers, facturen en betalingen. |
payables_payment_workbench | Payables Payment Workbench | payables | Release Candidate | Werkbank voor crediteurenbetalingen. |
payment_process_requests | Payment Process Requests | payables | Released | Betaalruns opbouwen vanuit facturen en schedules. |
payment_requests | Payment Requests | payables | Released | Betaalverzoeken vanuit interne of externe bronnen. |
person_payees | Person Payees | payables | Release Candidate | Personen als begunstigde voor betalingen beheren. |
supplier_audit | Supplier Audit | payables | Released | Auditoverzicht voor leveranciersgegevens. |
supplier_bank_account_approvals | Supplier Bank Account Approvals | payables | Released | Vier-ogen-goedkeuring op leveranciersbankrekeningen. |
supplier_bank_accounts | Supplier Bank Accounts | payables | Released | Leveranciersbankrekeningen vastleggen. |
supplier_sites | Supplier Sites | payables | Released | Leverancierssites en betaalinstellingen beheren. |
suppliers | Suppliers | payables | Released | Leveranciersmasterdata beheren. |
payment_bic_codes | Payment BIC Codes | payments | Released | BIC-codes en bankmetadata beheren. |
payment_bank_response_processing | Payment Bank Response Processing | payments | Released | Bankresponses verwerken. |
payment_batch_approval | Payment Batch Approval | payments | Released | Betaalbatches indienen en goedkeuren. |
payment_batches | Payment Batches | payments | Released | Betaalinstructies bundelen tot batches. |
payment_file_distribution | Payment File Distribution | payments | Released | Betaalbestanden distribueren naar kanalen. |
payment_file_download | Payment File Download | payments | Released | Betaalbestanden downloaden. |
payment_file_generation | Payment File Generation | payments | Released | SEPA betaalbestanden genereren. |
payment_instruction_detail | Payment Instruction Detail | payments | Release Candidate | Detailanalyse van betaalinstructies. |
payment_instructions | Payment Instructions | payments | Released | Individuele betaalinstructies beheren. |
payment_sftp_distribution | Payment SFTP Distribution | payments | Released | Betaalbestanden via SFTP aanbieden. |
payment_status_tracking | Payment Status Tracking | payments | Released | Statussen van betalingen en batches volgen. |
payment_workers | Payment Workers | payments | Released | Achtergrondtaken voor betaalverwerking. |
payments | Payments | payments | Released | Uitgaande betaalverwerking en batchbeheer. |
organizations | Organizations | platform | Released | Organisaties beheren en selecteren. |
platform_attachments | Platform Attachments | platform | Release Candidate | Bijlagen en documentmetadata. |
platform_audit | Platform Audit | platform | Released | Generieke audit trail voor bedrijfsgebeurtenissen. |
platform_authentication | Platform Authentication | platform | Released | Aanmelden, sessies en gebruikersidentiteit. |
platform_automation | Platform Automation | platform | Released | Automatiseringsregels en werkitems. |
platform_notifications | Platform Notifications | platform | Released | Notificaties voor taken en procesupdates. |
platform_observability | Platform Observability | platform | Release Candidate | Monitoring, tracing en operationele observability. |
platform_rbac | Platform RBAC | platform | Released | Rol- en permissiemodel voor toegangsbeheer. |
platform_rls | Platform RLS | platform | Released | Database-afscherming per organisatie via row level security. |
platform_setup | Platform Setup | platform | Release Candidate | Beheer van platforminstellingen en inrichting. |
roles | Roles | platform | Released | RBAC rollen en roltoewijzingen beheren. |
users | Users | platform | Released | Gebruikers beheren en koppelen aan organisaties. |
public_api_docs | Public API Docs | public_api | Released | OpenAPI-documentatie voor publieke API's. |
public_api_payment_instruction_batches | Public API Payment Instruction Batches | public_api | Released | Publieke API voor complete betaalruns. |
public_api_payment_requests | Public API Payment Requests | public_api | Released | Publieke API voor betaalverzoeken. |
purchasing | Purchasing | purchasing | Release Candidate | Inkoopaanvragen, orders en matching. |
purchasing_matches | Purchasing Matches | purchasing | Release Candidate | Facturen met inkoopdocumenten matchen. |
purchasing_orders | Purchasing Orders | purchasing | Release Candidate | Inkooporders beheren. |
purchasing_requisitions | Purchasing Requisitions | purchasing | Release Candidate | Inkoopaanvragen beheren. |
receivables | Receivables | receivables | Release Candidate | Debiteurenprocessen. |
receivables_customers | Receivables Customers | receivables | Release Candidate | Debiteuren beheren. |
receivables_invoices | Receivables Invoices | receivables | Release Candidate | Verkoopfacturen beheren. |
receivables_items | Receivables Items | receivables | Release Candidate | Openstaande posten en debiteurenitems. |
receivables_receipts | Receivables Receipts | receivables | Release Candidate | Ontvangsten registreren. |
bank_statement_import | Bank Statement Import | reconciliation | Released | Bankafschriften importeren en normaliseren. |
manual_reconciliation | Manual Reconciliation | reconciliation | Released | Handmatige matching en uitzonderingen afhandelen. |
payment_reconciliation | Payment Reconciliation | reconciliation | Released | Uitgaande betalingen matchen met bankmutaties. |
reconciliation | Reconciliation | reconciliation | Released | Banktransacties afstemmen met ERP-gegevens. |
setup_seed_jobs | Setup Seed Jobs | setup | Release Candidate | Inrichting en demo-data gecontroleerd seeden. |
tax_transactions | Tax Transactions | tax | Release Candidate | BTW-transacties en fiscale classificatie. |