应付付款审核

付款单号{{detailDataObj.paymentNo}}

供应商{{detailDataObj.supplierName}}

供应商账号名称{{detailDataObj.bankAccountNo}}

银行名称{{detailDataObj.bankName}}

供应商银行账号{{detailDataObj.receivingAccount}}

金额{{detailDataObj.totalPayableAmount }}{{detailDataObj.payableCurrency }}

最迟付款时间{{parseTime(detailDataObj.latestPaymentTime, '{y}-{m}-{d} {h}:{i}:{s}') }}

申请人{{detailDataObj.createBy}}

申请时间{{parseTime(detailDataObj.createTime, '{y}-{m}-{d} {h}:{i}:{s}') }}

Wire Routing Number{{detailDataObj.wireRoutingNumber}}

ACH Routing Number {{detailDataObj.routingNumber}}

付款主体{{detailDataObj.payerName}}

zelle {{detailDataObj.zelle}}

备注{{detailDataObj.remark}}

附件

下载

单号	费用名称	金额	备注
{{item.orderNumber}}	{{item.costItemName}}	{{item.amount}}{{item.currency}}	{{item.remark}}

审核信息

审核备注

单据已驳回单据已审核