Traduzione e analisi delle parole tramite l'intelligenza artificiale ChatGPT
In questa pagina puoi ottenere un'analisi dettagliata di una parola o frase, prodotta utilizzando la migliore tecnologia di intelligenza artificiale fino ad oggi:
- come viene usata la parola
- frequenza di utilizzo
- è usato più spesso nel discorso orale o scritto
- opzioni di traduzione delle parole
- esempi di utilizzo (varie frasi con traduzione)
- etimologia
payable with exchange - traduzione in russo
[wið]
общая лексика
ссориться
синоним
предлог
общая лексика
указывает на
совместность (часто together with) (вместе) с
взаимоотношение с
пребывание в доме у кого-л. у
работу где-л. или у кого-л. в
смешивание, сочетание, добавление (вместе) с
к
средство на
за
наличие чего-л. и кого-л. у
при
с (собой)
"meat" begins with"m" - (слово) meat начинается с m
дополнительные обстоятельства или моменты причём
условия совершения действия в условиях
когда
при том
что
(по отношению) к
для
совместимость или сопоставимость наравне с
причину, источник чего-л. от
из-за
указывает на движение в том же направлении по
что касается
имеет уступительное значение (обычно with all) несмотря на
Definizione
Wikipedia
Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents. An accounts payable department's main responsibility is to process and review transactions between the company and its suppliers and to make sure that all outstanding invoices from their suppliers are approved, processed, and paid. The accounts payable process starts with collecting supply requirements from within the organization and seeking quotes from vendors for the items required. Once the deal is negotiated, purchase orders are prepared and sent. The goods delivered are inspected upon arrival and the invoice received is routed for approvals. Processing an invoice includes recording important data from the invoice and inputting it into the company's financial, or bookkeeping, system. After this is accomplished, the invoices must go through the company's respective business process in order to be paid.
