outstanding payment order

简明释义

未支付的托付单

英英释义

例句

1.The finance department is reviewing the outstanding payment order 未支付的付款指令 from last month.

财务部门正在审核上个月的outstanding payment order 未支付的付款指令。

2.The vendor sent a reminder about the outstanding payment order 未支付的付款指令 that was due last month.

供应商发来了关于上个月到期的outstanding payment order 未支付的付款指令的提醒。

3.Please ensure that all outstanding payment orders 未支付的付款指令 are settled by the end of the week.

请确保所有的outstanding payment orders 未支付的付款指令在本周末之前结清。

4.We need to follow up on the outstanding payment order 未支付的付款指令 for the recent invoice.

我们需要跟进最近发票的outstanding payment order 未支付的付款指令。

5.Our records show several outstanding payment orders 未支付的付款指令 that need immediate attention.

我们的记录显示有几项outstanding payment orders 未支付的付款指令需要立即处理。

作文

In the world of finance and business, managing payments is crucial for maintaining healthy cash flow and ensuring smooth operations. One term that often arises in this context is outstanding payment order, which refers to any payment that has been authorized but not yet settled. Understanding this concept is essential for both businesses and individuals to keep track of their financial obligations and manage their accounts effectively.An outstanding payment order can occur in various situations. For instance, when a company provides services or products to a client, they usually issue an invoice. If the client has not paid this invoice by the due date, the amount becomes an outstanding payment order. This situation can also arise in personal finances, such as when an individual makes a purchase using a credit card and does not pay off the balance immediately.The implications of having an outstanding payment order are significant. For businesses, it can affect their cash flow, making it challenging to meet operational expenses or invest in growth opportunities. If a company has too many outstanding payment orders, it may struggle to pay its own suppliers or employees, potentially leading to a cycle of debt.Moreover, managing outstanding payment orders requires diligent tracking and follow-up. Businesses need to have systems in place to monitor invoices and remind clients of overdue payments. This is often done through automated invoicing software that can send reminders and alerts when payments are overdue. By keeping a close eye on outstanding payment orders, businesses can take proactive steps to collect payments and minimize the risk of bad debts.On the other hand, for individuals, having outstanding payment orders can impact credit scores and financial stability. If payments remain unpaid for too long, they may be sent to collections, further damaging one’s credit rating. Therefore, it is essential for individuals to manage their finances carefully and ensure that they settle their debts on time to avoid falling into a cycle of outstanding payment orders.Furthermore, understanding the reasons behind outstanding payment orders can help both businesses and individuals. Sometimes, delays in payment can occur due to administrative errors, lack of funds, or disputes over the quality of goods or services provided. By communicating openly and resolving these issues promptly, parties involved can reduce the number of outstanding payment orders and maintain healthy financial relationships.In conclusion, the concept of outstanding payment order plays a vital role in the financial landscape, affecting both businesses and individuals alike. By understanding what constitutes an outstanding payment order and implementing effective management strategies, one can navigate the complexities of financial obligations more efficiently. Ultimately, being aware of outstanding payment orders and taking proactive measures can lead to improved cash flow, better credit ratings, and healthier financial practices overall.

在金融和商业的世界中，管理支付对保持健康的现金流和确保顺利运营至关重要。在这种情况下，常常出现一个术语——未结支付订单，它指的是任何已被授权但尚未结算的付款。理解这个概念对于企业和个人来说都是必不可少的，以便有效跟踪财务义务并管理他们的账户。未结支付订单可以在各种情况下发生。例如，当一家公司向客户提供服务或产品时，通常会开具发票。如果客户在到期日前没有支付这张发票，该金额就成为未结支付订单。这种情况也可能出现在个人财务中，例如当个人使用信用卡进行购买而没有立即偿还余额时。拥有未结支付订单的影响是显著的。对于企业而言，这可能会影响其现金流，使其难以满足运营费用或投资于增长机会。如果一家公司有过多的未结支付订单，可能会难以支付自己的供应商或员工，从而可能导致债务循环。此外，管理未结支付订单需要仔细的跟踪和后续工作。企业需要建立系统来监控发票，并提醒客户逾期付款。这通常通过自动开票软件完成，该软件可以在付款逾期时发送提醒和警报。通过密切关注未结支付订单，企业可以采取主动措施收款，并最小化坏账的风险。另一方面，对于个人来说，拥有未结支付订单可能会影响信用评分和财务稳定性。如果付款长时间未支付，可能会被送往催收，进一步损害个人的信用评级。因此，个人必须仔细管理自己的财务，确保按时清偿债务，以避免陷入未结支付订单的循环中。此外，理解造成未结支付订单的原因可以帮助企业和个人。有时，付款延迟可能是由于行政错误、资金不足或对提供的商品或服务质量的争议造成的。通过开放沟通并及时解决这些问题，相关方可以减少未结支付订单的数量，并维护健康的财务关系。总之，未结支付订单的概念在金融领域中扮演着重要角色，影响着企业和个人。通过理解什么构成未结支付订单并实施有效的管理策略，人们可以更高效地应对财务义务的复杂性。最终，了解未结支付订单并采取主动措施可以改善现金流、提升信用评级，并整体上促进更健康的财务实践。