يجب توجيه المورد لتسليم فواتيره إلى

يجب توجيه المورد لتسليم فواتيره إلى الادارة المالية في الشركة أما بالنسبة للفواتير التي تم استلامها من قبل إدارات أخرى فينبغي إرسالها إلى الادارة المالية لكي يتم الاسراع في عملية تدقيقها مراجعتها ومعالجتها، وذلك خلال يومين من تاريخ الاستلام.

Results (English) 1:

Supplier should be directed to deliver his bills to the financial management of the company As for the bills that have been received by other departments should be sent to the financial management order to speed up the audit process reviewed and processed, within two days from the date of receipt.

Results (English) 2:

The supplier must be directed to deliver his invoices to the financial management of the company, but for invoices received by other departments, they should be sent to the Financial Department in order to speed up the audit process, review and processing, within two days of receipt.

Results (English) 3:

The supplier must send the invoice to the financial management department of the company and the invoice received by other departments, which should be sent to the financial management department to speed up its inspection process. Review and process within two days of receipt.