expenses payable - перевод на испанский
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expenses payable - перевод на испанский

MONEY OWED BY A BUSINESS TO ITS SUPPLIERS
Accounts Payable; Account Payable; Accountspayable; Due, owing and unpaid; Payable; Payables; Due and owing; Bills payable; Bill payable; Epayables; Trade payable; Accounts payable automation; AP control; Accounts-payable

expenses payable      
gastos a pagar (compromiso que tiene un negocio y debe pagar (en contabilidad))
accounts payable         
= debe
Ex: This software includes separate programs for general ledger: accounts receivable, accounts payable, payroll and inventory.
payable         
(adj.) = pagadero, pagable, abonable
Ex: This practice enabled newspaper publishers to avoid half the stamp duty payable between 1712 and 1794.
----
* accounts payable = debe
* amount payable = cantidad a pagar
* be payable = deber pagarse
* cheque + make + payable to = rellenar un cheque a nombre de
* make + payment payable to = hacer un pago a nombre de
* payable to = a nombre de, pagadero a

Определение

payable
¦ adjective
1. required to be paid.
2. able to be paid.
¦ noun (payables) debts owed by a business.

Википедия

Accounts payable

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.