Презентация на тему Expedite. Month of December

Презентация на тему Презентация на тему Expedite. Month of December, предмет презентации: Финансы. Этот материал содержит 18 слайдов. Красочные слайды и илюстрации помогут Вам заинтересовать свою аудиторию. Для просмотра воспользуйтесь проигрывателем, если материал оказался полезным для Вас - поделитесь им с друзьями с помощью социальных кнопок и добавьте наш сайт презентаций ThePresentation.ru в закладки!

Слайды и текст этой презентации

Слайд 1
Текст слайда:

EXPEDITE

MONTH OF DECEMBER


Слайд 2
Текст слайда:

5 Fields of Expedite:

Country of the supplier - who issued the invoice/receipt

Amount payed – Total amount payed

Currency payed – what currency was used to pay the bill

Invoice date – the date the invoice was issued/billed at5

Type of expense – Is it a Hotel invoice, parking receipt, toll charge, car rental bill etc.


Слайд 3
Текст слайда:

BELGIUM

127.57

EUR

30/08/2017

FLIGHTS & other not eligible

WRONG COUNTRY : from NETHERLANDS to BELGIUM

Invoice ID : 56789262

Always check the VAT percentage of the invoice to verify the correct country.

DO NOT TAKE the clients address!






Слайд 4
Текст слайда:

AUSTRIA

159.55

EUR

15/11/2017

HOTEL

WRONG COUNTRY : from GERMANY to AUSTRIA

Invoice ID : 56533537

Always check the supplier details.






Слайд 5
Текст слайда:

AUSTRIA

330.0

EUR

14/01/2017

CONFERENCES

WRONG COUNTRY : from GERMANY to AUSTRIA

Invoice ID : 56667584

Always check the VAT percentage of the invoice to verify the correct country.






Слайд 6
Текст слайда:

IRELAND

800.3

EUR – Euro

23/06/2017

HOTEL

WRONG COUNTRY :
from NETHERLANDS to IRELAND

Invoice ID : 56131335

Search for the suppliers details






Слайд 7
Текст слайда:

GERMANY

1774.8

EUR

12/06/2017

HOTEL

WRONG EXPENSE : from RESTAURANTS to HOTEL

Invoice ID : 56679417

Use google translate to verify the expense.






Слайд 8
Текст слайда:

GERMANY

89

EUR

13/10/2017

HOTEL

WRONG EXPENSE : from Travel agency to HOTEL

Invoice ID : 56679343

USE google translate to identify the expense type.






Слайд 9
Текст слайда:

ITALY

9.0

EUR

03/10/2017

FLIGHT & OTHER NOT ELIGIBLE

WRONG EXPENSE : from PUBLIC TRANSPORTATION to FLIGHTS & OTHER NOT ELIGIBLE

Invoice ID : 56489875

Always search the supplier to identify the expense.





Слайд 10
Текст слайда:

BELGIUM

127.57

EUR

30/08/2017

FLIGHTS & other not eligible

WRONG EXPENSE TYPE : from Travel agency to FLIGHTS

Invoice ID : 56789262

If the supplier is TRAVEL Agency, always look for the VAT breakdown or any VAT indication.

If it is 0% VAT amount we will classify it as Flights but if we have any other VAT Rate classify it as Travel agency.






Слайд 11
Текст слайда:

UNITED KINGDOM

18.96

GBP

01/10/2017

MONTHLY BILL

WRONG EXPENSE : from COMMUNICATION to MONTHLY BILL

Invoice ID : 56494796

Always search the supplier to identify the expense.





Слайд 12
Текст слайда:

UNITED KINGDOM

256.22

GBP

09/10/2017

CAR RENTAL

WRONG
INVOICE DATE

Invoice ID : 56492335

Agent Took :
07/10/2017
(Time in)





Слайд 13
Текст слайда:

Invoice ID : 55691208

Take the official date or the date when transaction was made

WRONG INVOICE DATE

FRANCE

445.5

EUR – Euro

10/05/2017

HOTEL






Слайд 14
Текст слайда:

Invoice ID : 55604793

Take the official date or the date when transaction was made

WRONG INVOICE DATE

FRANCE

111.1

EUR – Euro

04/05/2017

HOTEL






Слайд 15
Текст слайда:

GERMANY

280.0

EUR

01/08/2017

RESTAURANTS

WRONG
INVOICE AMOUNT

Invoice ID : 56663955

Agent Took :
267.40 GBP (Sub Total)





We need to include the TIP (if printed)


Слайд 16
Текст слайда:

UNITED KINGDOM

309.05

GBP

08/11/2017

HOTEL

WRONG
INVOICE AMOUNT

Invoice ID : 56635675

Agent Took :
203.90







Слайд 17
Текст слайда:

GERMANY

268.28

GBP

07/03/2017

HOTEL

WRONG
INVOICE AMOUNT

Invoice ID : 56635675

Agent Took :
250.20 (Advance Payment)





Need to Sum it up!


Слайд 18
Текст слайда:

QUICK REVIEW

COUNTRY
Look for SUPPLIER DETAILS and VAT % to verify the correct country.

EXPENSE TYPE
Always SEARCH the Supplier, purchase details or use google translate for the foreign invoices to determine the expenses.

INVOICE DATE
Take the date when transaction was made and always look for the official date.

INVOICE AMOUNT
Always take the total amount! Pay more attention to the invoice.


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