advance to supplier

简明释义

预付账款

英英释义

例句

1.To maintain a good relationship, we should advance to supplier as agreed in our contract.

为了维持良好的关系，我们应该按照合同约定向供应商提前支付。

2.We need to make an advance to supplier for the new materials to ensure timely delivery.

我们需要对供应商进行预付款以确保及时交货。

3.The finance department approved the advance to supplier request for the urgent shipment.

财务部门批准了紧急发货的供应商预付款请求。

4.It's common practice to advance to supplier for large orders to ensure they are processed quickly.

对于大订单，提前支付给供应商是常见做法，以确保快速处理。

5.The company decided to advance to supplier before the end of the month to secure better prices.

公司决定在月底之前提前支付给供应商以确保更好的价格。

作文

In the world of business, the relationship between a company and its suppliers is crucial for success. One key aspect of this relationship is the concept of financial transactions and how they are managed. A term that often comes up in discussions about supplier relationships is advance to supplier. This phrase refers to the practice of providing funds to a supplier before the goods or services are delivered. Understanding this concept is important for businesses looking to maintain strong supplier relationships while also managing their cash flow effectively.When a company decides to advance to supplier, it essentially provides a prepayment to the supplier for future deliveries. This can be beneficial for both parties. For the supplier, receiving an advance can improve their cash flow, allowing them to purchase raw materials or pay for labor needed to fulfill the order. For the company making the advance, it can secure better pricing or priority service from the supplier, as the supplier may be more willing to prioritize orders from clients who provide upfront payments.However, advancing funds to suppliers carries its own risks. Companies must carefully consider the reliability of the supplier before making such payments. If a supplier fails to deliver the promised goods or services after receiving an advance, the company could face significant losses. Therefore, it is essential for businesses to conduct thorough due diligence on their suppliers to ensure that they are trustworthy and capable of fulfilling their obligations.Another important consideration is the impact of advances on cash flow management. Companies must strike a balance between maintaining sufficient liquidity and supporting their suppliers through advances. If a company makes too many advances without careful planning, it could find itself in a precarious financial position. On the other hand, being too conservative with advances could hinder the company's ability to negotiate favorable terms with suppliers.In conclusion, the practice of advance to supplier is a significant aspect of supplier relationship management in the business world. It can foster goodwill and strengthen partnerships, but it also requires careful consideration and risk management. Companies must weigh the benefits against the potential downsides and make informed decisions about when and how much to advance to their suppliers. By doing so, they can create mutually beneficial relationships that support long-term success.

在商业世界中，公司与供应商之间的关系对成功至关重要。这个关系的一个关键方面是财务交易及其管理。一个常常出现在关于供应商关系讨论中的术语是提前支付给供应商。这个短语指的是在货物或服务交付之前向供应商提供资金的做法。理解这一概念对于希望维持强大供应商关系的企业，同时有效管理现金流是非常重要的。当一家公司决定提前支付给供应商时，它本质上是在为未来的交付向供应商提供预付款。这对双方都是有利的。对于供应商而言，收到预付款可以改善他们的现金流，使他们能够购买原材料或支付履行订单所需的劳动力。对于进行预付款的公司而言，它可以确保从供应商那里获得更好的价格或优先服务，因为供应商可能更愿意优先处理来自提供预付款的客户的订单。然而，向供应商提前支付资金也带来了自身的风险。公司在进行此类付款之前必须仔细考虑供应商的可靠性。如果供应商在收到预付款后未能交付承诺的货物或服务，公司可能会面临重大损失。因此，企业在选择供应商时必须进行充分的尽职调查，以确保他们值得信赖并能够履行义务。另一个重要的考虑因素是预付款对现金流管理的影响。公司必须在保持足够流动性和通过预付款支持其供应商之间取得平衡。如果一家公司在没有仔细规划的情况下进行过多的预付款，它可能会发现自己处于不稳定的财务状况。另一方面，对预付款过于保守可能会妨碍公司与供应商谈判有利条款的能力。总之，提前支付给供应商的做法是商业世界中供应商关系管理的重要方面。它可以促进良好的合作关系并加强伙伴关系，但也需要仔细考虑和风险管理。公司必须权衡好处与潜在缺点，并就何时以及向供应商支付多少预付款做出明智的决定。通过这样做，他们可以建立互惠互利的关系，支持长期成功。