They take more time to do the advance money to go to the consumer, I find the very procedures take time, affect the delay of the goods. They have to make an advance statement, signed by many people, then have to wait to get the money. It takes about 1 hour out of their new company and will return to the Supreme Court, they do not have the time to do the payments led to the submission of vouchers for late accounting, affect the debt issue with customers, especially the last day of the month. So I want to propose to you the following:Every day, at the end of the day I will gather all the shipments for the plan the next day, I'll do a table of advance for all shipments, as the content of each batch of bill numbers and ref. I would be the sign that advance and take responsibility. The next morning I will give money for staff and they will sign directly onto a advance and go do it. End date of the payment will with me. I will be responsible for payment for accounting. I see the present problem invoices and vouchers are very delayed. You consider my comments and give me tips from you.
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