سيتم التحقق من فواتير المورد من قبل

سيتم التحقق من فواتير المورد من قبل الادارة المالية مقابل الوثائق المساندة، ويتم اعتمادها قبل سدادها حسب جدول الصلاحيات والمهام.

Results (English) 1:

It will be verified supplier invoices by the financial management versus supporting documents, and be approved before being reimbursed by the powers and schedule tasks.

Results (English) 2:

Supplier invoices will be verified by the Financial Department against supporting documents, and approved before they are paid according to the schedule of powers and tasks.

Results (English) 3:

The supplier's invoice will be checked by the finance department for supporting documents and verified according to the authority and task table before payment.