OpenInvoice is a cloud-based accounts payable platform that connects E&P and midstream companies to the industry's largest supplier network.
If you’ve ever seen terms like “net-30” on a contract, then it means you have 30 days to send the payment and close the invoice. How Does an Open Invoice Work? Typically, a vendor’s accounts payable department will send an open invoice to a customer who owes them money. ...
which makes an open invoice. If the payment doesn’t instantly transfer from the customer’s bank account to the vendor’s, it’s a pending payment. These are low-risk, common, and instantly checked by the payment processor, so there is no need for manual...
When an invoice is said to be “open” this simply means that it has been sent to the customer, but not yet paid. To understand this a bit more, it’s helpful to go through a quick rundown of how invoicing works. When your business sells a product or service, you issue an invoice...
开放式银行正在改变金融服务行业,为重新定义企业和金融机构互动方式的创新铺平道路。向更加开放的基础设施转变为加速现代化和服务多样化创造了机会。监管趋势正在推动采用率的提高,Juniper Research 2023 年的一份报告预测,到 2027 年,开放式银行支付交易价值将超过 3300 亿美元。
Opening customer revenue invoice 翻译结果2复制译文编辑译文朗读译文返回顶部 翻译结果3复制译文编辑译文朗读译文返回顶部 Open customer income invoice 翻译结果4复制译文编辑译文朗读译文返回顶部 The opening of the revenue from customers invoices 翻译结果5复制译文编辑译文朗读译文返回顶部 ...
CustomerInvoice：客户凭据 SupplierInvoice：供应商凭据 CustomerRefunds：客户退货凭据 SupplierRefunds：供应商退货凭据 CustomerReceipts：客户收据 翻译说明： 1）Journal Journal用于记账凭证（AccountMove）的分类显示。建议翻译为归类账，而不是日记账、分类账。中国会计上日记账、分类账有固定含义，但都不同于Journal，...
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Automated invoice reconciliation Businesses can use open banking APIs to automate the process of matchinginvoicesto transactions, reducing administrative work and improving accuracy. Multibanking platforms A corporation operating in multiple markets could consolidate its accounts from different banks into a sin...
2.2)采购订单确认后,系统生成入库单,其源库位是Supplers,其目标库位是Customer。确认该单子,则货运过程完成。 2.3)确认系统生成的采购Invoice,完成采购财务过程。 3)销售订单的处理。 3.1) 和正常的销售处理过程是一样的,只是,关于系统自动生成的销售发货单,可以有两种处理办法:a) 无视它,因为发运过程已经在采购...