Reinvoicing: Difference between revisions

From ACT Wiki
Jump to navigationJump to search
imported>Administrator
(CSV import)
 
imported>Doug Williamson
(Classify page.)
 
(One intermediate revision by the same user not shown)
Line 1: Line 1:
A method of centralising responsibility for monitoring and collecting international accounts receivable and improving foreign exchange exposure management.  
A method of centralising responsibility for monitoring and collecting international accounts receivable and improving foreign exchange exposure management.  


Invoices received by a group subsidiary in a currency other than that of their operating company are accepted by the reinvoicing centre. The reinvoicing centre then issues an invoice on its behalf to the subsidiary in the subsidiary’s operating currency.
 
Invoices received by a group subsidiary in a currency other than that of their operating company are accepted by the reinvoicing centre.  
 
The reinvoicing centre then issues an invoice on its behalf to the subsidiary in the subsidiary’s operating currency.
 


== See also ==
== See also ==
Line 7: Line 11:
* [[Invoice ]]
* [[Invoice ]]
* [[Re-invoicing company]]
* [[Re-invoicing company]]


[[Category:Treasury_operations_infrastructure]]

Latest revision as of 08:13, 2 July 2022

A method of centralising responsibility for monitoring and collecting international accounts receivable and improving foreign exchange exposure management.


Invoices received by a group subsidiary in a currency other than that of their operating company are accepted by the reinvoicing centre.

The reinvoicing centre then issues an invoice on its behalf to the subsidiary in the subsidiary’s operating currency.


See also