请款

qǐnɡ kuǎn

请款

1

比对采购订单，发票和受货报告并准备付款请款单。

Prepare check request by matching purchase orders , invoices and receiving reports .
2

根据付款请款单的授权签发支票进行支付行为。

Prepare checks in accordance with the authorized payment requests to conduct payment activities .
3

这是临时请款单。

This is the pro forma invoice .
4

核对联属公司的应收和应付的余额，并准备付款请款以清算应付余额。

Reconcile the inter-company AR and AP balance , and prepare the payment request to settle balance .
5

根据公司的政策，为没有采购订单或收货报告的支付准备付款请款单。

Prepare check request in accordance with Company 's policy for those without purchase orders or receiving reports .