payees list
收款人名单
payees details
收款人详情
payees information
收款人信息
payees account
收款人账户
payees data
收款人数据
payees report
收款人报告
payees management
收款人管理
payees verification
收款人验证
payees approval
收款人批准
payees selection
收款人选择
payees must provide their identification for verification.
收款人必须提供身份证明以进行验证。
it is important to keep track of all payees in the system.
在系统中跟踪所有收款人是很重要的。
we need to update the list of payees before processing payments.
在处理付款之前，我们需要更新收款人名单。
each payee should receive a confirmation of their payment.
每个收款人都应该收到他们付款的确认。
payees can submit their invoices through the online portal.
收款人可以通过在线门户提交他们的发票。
we have a diverse group of payees for this project.
我们为这个项目有一个多样化的收款人群体。
payees must adhere to the payment terms outlined in the contract.
收款人必须遵守合同中列出的付款条款。
it's essential to verify the details of each payee to avoid errors.
核实每个收款人的详细信息以避免错误是至关重要的。
we will notify payees of any changes to the payment schedule.
我们会通知收款人任何付款时间表的变更。
payees should ensure their bank details are up to date.
收款人应确保他们的银行信息是最新的。
payees list
收款人名单
payees details
收款人详情
payees information
收款人信息
payees account
收款人账户
payees data
收款人数据
payees report
收款人报告
payees management
收款人管理
payees verification
收款人验证
payees approval
收款人批准
payees selection
收款人选择
payees must provide their identification for verification.
收款人必须提供身份证明以进行验证。
it is important to keep track of all payees in the system.
在系统中跟踪所有收款人是很重要的。
we need to update the list of payees before processing payments.
在处理付款之前，我们需要更新收款人名单。
each payee should receive a confirmation of their payment.
每个收款人都应该收到他们付款的确认。
payees can submit their invoices through the online portal.
收款人可以通过在线门户提交他们的发票。
we have a diverse group of payees for this project.
我们为这个项目有一个多样化的收款人群体。
payees must adhere to the payment terms outlined in the contract.
收款人必须遵守合同中列出的付款条款。
it's essential to verify the details of each payee to avoid errors.
核实每个收款人的详细信息以避免错误是至关重要的。
we will notify payees of any changes to the payment schedule.
我们会通知收款人任何付款时间表的变更。
payees should ensure their bank details are up to date.
收款人应确保他们的银行信息是最新的。
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