conciliación de facturas

conciliación de facturas

The process of matching prices on invoice lines and purchase order lines, and quantities on packing slip lines and purchase order lines, for the purpose of verifying that variances are within allowable tolerances and that invoices can be paid.

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Settore/Dominio: Software
Categoria: Sistemi operativi
Company: Microsoft
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conciliación

Software; Sistemi operativi

An adjustment made to two versions of the same fixed or calculated number when they are not the same.

facturas

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El ingreso de la agencia deducido de los gastos directos de publicidad.

conciliación triple de facturas de proveedores

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The process of matching prices on invoice lines and purchase order lines, and quantities on packing slip lines and purchase order lines, for the purpose of verifying that ...

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Lingua; Dizionari

Function words; prepositions; this one is a duplication.

porcentaje de incentivos previsto

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A target award that is defined as a percent of a basis and provided in cash or stock according to compensation level. The basis is usually the annualized fixed pay rate, but can ...

desviación de precios total

Software; Sistemi operativi

The sum of line price variance amounts for a vendor invoice when compared with related purchase order lines.

importe de desviación unitario

Software; Sistemi operativi

The amount of variance between the invoice net unit price and the purchase order net unit price when invoice lines and purchase order lines are compared.

compensación variable

Software; Sistemi operativi

Compensation paid above fixed compensation as an incentive for an employee to meet certain goals or objectives on behalf of the company. This compensation includes incentives such ...

autorización de tarjeta de crédito

Software; Sistemi operativi

The process of verifying the credit card holder's identification and credit worthiness when a sales order is fulfilled. If the transaction was preauthorized, the credit card ...

preautorización de tarjeta de crédito

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The process of verifying the credit card holder's identification and credit worthiness before a sales order is processed and fulfilled. The merchant asks the credit card company ...

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