invoice approval

  1. 发票的核准

网络词典

invoice approval

英 ɪnˈvəʊs əˈpruːm 美 ɪnˈvəʊs əˈprəum
名词 中文翻译:发票批准同义词
同义词: ['approval of invoices', 'invoice approval process']

例句:

  1. 1. The company's policy requires that all invoices must be approved by the finance department before they can be sent out.
    该公司的政策要求所有发票在发送前都必须得到财务部门的批准。
  2. 2. The customer service team is responsible for ensuring that all invoices are properly reviewed and approved before they are sentto the shipping department.
    客户服务团队负责确保所有发票在发送给发货部门之前都经过适当的审查和批准。
  3. 3.During the approval process, the auditor carefully reviews each invoice to ensure that it meets the company's accounting standards and regulations.
    在审批过程中,审计员仔细审查每一份发票,以确保它符合公司的会计标准和规定。