Payment run preparation remains open while we review the AP aging and approved payment schedule. We will provide an update once the review is complete.

Accounting & FinancePayment run preparationB1professional

การเตรียมรอบจ่ายเงินยังอยู่ระหว่างดำเนินการ เราจะแจ้งความคืบหน้าอีกครั้งเมื่อการตรวจสอบเสร็จสมบูรณ์

แกะรูปประโยค

สถานการณ์ / Intent

Payment run preparation

Grammar / Pattern

Status Update

คำศัพท์สำคัญ

Payment, aging, and, approved, due, invoices, payment, preparation, prepare, proposal, review, run

ระดับภาษา

B1 · professional

ใช้ประโยคนี้อย่างไร

ใช้ในงาน AP Accountant: การเตรียมรอบจ่ายเงิน

Grammar Reference

Present Continuous for Current StatusPresent Continuous สำหรับสถานะที่กำลังเกิดขึ้น · Subject + am/is/are + verb-ing Present Perfect for Completed Work with Current ImpactPresent Perfect สำหรับสิ่งที่ทำเสร็จและมีผลถึงปัจจุบัน · Subject + have/has + past participle Executive Update: Situation–Impact–Actionสรุประดับผู้บริหารแบบ Situation–Impact–Action · Situation → Business impact → Action/Decision needed

แกะรูปประโยค

ใช้ประโยคนี้อย่างไร

Grammar Reference

ประโยคใกล้เคียง

For payment run preparation, I explain my work in three parts: what I checked, what I found, and what I did next. In practice, I review due invoices and prepare the payment proposal.

For payment run preparation, I would summarize the issue in three parts: risk, financial impact, and action. The action is to review due invoices and prepare the payment proposal because critical suppliers may not be paid on time.

My recommendation is to review due invoices and prepare the payment proposal so we can reduce the risk that critical suppliers may not be paid on time.

Please retain the AP aging and approved payment schedule as supporting evidence for payment run preparation.

A key concern in payment run preparation is that critical suppliers may not be paid on time.

Please review due invoices and prepare the payment proposal and share the AP aging and approved payment schedule so we can proceed.

For payment run preparation, we normally review due invoices and prepare the payment proposal.