...签名(Digital Signature)、资源评鉴(Seal of Approval/Rating)、应用管制(Access Management)、支付审计(Payment and Accounting)等方面的消息。
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You might instruct your accounting team to slow down bill payment a bit and bring it back in line with prior practices. That could help produce better cash flow.
对于这个情况，你可以指示你的会计团队延缓一点帐单支付的速度，使之回到之前的水平，那么将有助于建立更稳健的现金流。
Let your experts find the best prices and work with accounting on payment terms.
让您的专家确定最佳的价格，并根据支付条款处理会计帐目。
Ensure event bill be delivered to client in time and update final revenue data into system. Assist accounting able to receive the payment in line with agreement.
确保活动账单并在酒店规定时限内交付客人核账，确保系统录入数据的准确性并及时更新。配合财务部在如约收款。
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