Normally, after the bill advances brought about to complete application documents, the costs need to be reviewed before making a payment.
However, due to the characteristics of the company PTV, the advance and reimbursement arising more frequently and so I think we should be recognized as an expense when made and transfer the documents to the relevant department to after approval. If there is a change, we will adjust after the execution sheet was approved.
We have many solutions, but all rely on strategy, corporate culture and what we are interested
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