Translation of "Rechnung eingegangen" in English

In relation to the 2008 financial year, the Parliament’s administration has obtained over 98 % of statements of expenditure and amounts invoiced.

In this case, the Buyer has to transfer the full price without deductions to our accounts within 30 days after receipt of the invoice.

Default of payment is by definition, if the invoice amount to the contractually agreed date for payment (indicated on the invoice) is not received .

It is the buyer's responsibility to notify us if the goods have not been received within 21 days of the estimated delivery date or receipt of our invoice.

The payment deadline begins as soon as the delivery or performance is made in full and without defect and the invoice has been correctly issued and received by us.

The payment period begins once the delivery of the goods or services has been fully completed and the invoice, issued in the proper form, has been received.

If no invoice has been received by mid-February 2019, it must be assumed that the order was not be successful.

We shall pay within 14 days after we have received the delivery and proper invoice, with 3 % cash discount or within 30 days after receipt of the delivery and the invoice without deduction.

In order for the reservation to take final effect, the amount billed in advance must have been received no later than on the contractually agreed date or on the date stated in the bill.

From here on the liquidation of the incoming invoices is automated and compliant with predefined rules.

If required, invoices and incoming or still outstanding payments of any participant can be faded in.

It should be clarified that, where a taxable person stores online invoices which he has issued or received, the Member State in which the tax is due, in addition to the Member State in which the taxable person is established, should have the right to access those invoices for control purposes.

The rules on the access to invoices by the competent authority for control purposes should be made clear so that when a taxable person stores on-line invoices which he has issued or received, the Member State in which the tax is due should have access to those invoices.

To date, a central invoice register (allowing services to register invoices received and to manage payment deadlines) has been put into production.

Incoming invoices are physically transferred between employees or departments, the data from the documents are manually entered into different systems, and the documents are stored in paper form.

The main goal of modernizing the management of the incoming invoices is to increase the efficiency of its work organization and standardize the process implementation on a group level to the highest extent possible.

The Brezpapirja.si system, however, makes the managing of the procurement process and the liquidation of incoming invoices easier, faster and more efficient.

The expert of Autotál Kft. makes a settlement offer for the insurance company commissioning the claim assessment, in the case of a total loss automatically; in the case of a claim settlement without invoices, on the basis of the received Claim Settlement Agreement; in the case of a claim settlement with invoices, on the basis of the received invoices .

In any case your personal data will continue to be processed until an eventually existing contract is completed and payment for all invoices is received.

Each incoming invoice can then be linked with the appropriate request and purchase order by a couple of clicks, and afterwards automatically sent to the relevant recipients (one or more) for approval, in accordance with the internal business rules.

All incoming invoices which enter the company usually pass through several stages, namely receipt, validation, booking, payments and archiving.

If data, records and documents or materials received or incurred electronically are subject to storage (e.g. an invoice received by e-mail or scanned paper documents), they must be stored in this form for the duration of the retention period.

The Avtotehna Business Group has increased the efficiency of its work organization and standardized the process implementation on a group level by modernizing its management of the incoming invoices.