May 1, 2016 16:57
8 yrs ago
24 viewers *
Croatian term
likvidatura
Croatian to English
Bus/Financial
Business/Commerce (general)
- Specifikacija zahtjeva procesa likvidature
- Korisnici obavijest o pristizanju računa na odobravanje dobivaju samo za svoju razinu prava likvidature iako ovisno o razini mogu imati prava likvidature nižih razina.
- Korisnici sa ovom rolom zaprimaju ulazne dokumente, odabiru grupu likvidature i slijedećeg korisnika u procesu likvidature.
- Korisnici sa ovom rolom mogu završiti likvidaturu odabirom plaćanja (ili djelomičnog plaćanja), dodavati komentare ili pak vratiti dokument nekom od korisnika u procesu likvidature.
- Proces likvidature
Račun je zaprimljen od pošiljatelja i završio je u pretincu nekog poslovnog subjekta.
U tom trenutku svi korisnici tog poslovnog subjekta sa pravima pisarnica vide taj račun kroz meni u pregledu ulaznih računa - zaprimljenih.
- Korisnici obavijest o pristizanju računa na odobravanje dobivaju samo za svoju razinu prava likvidature iako ovisno o razini mogu imati prava likvidature nižih razina.
- Korisnici sa ovom rolom zaprimaju ulazne dokumente, odabiru grupu likvidature i slijedećeg korisnika u procesu likvidature.
- Korisnici sa ovom rolom mogu završiti likvidaturu odabirom plaćanja (ili djelomičnog plaćanja), dodavati komentare ili pak vratiti dokument nekom od korisnika u procesu likvidature.
- Proces likvidature
Račun je zaprimljen od pošiljatelja i završio je u pretincu nekog poslovnog subjekta.
U tom trenutku svi korisnici tog poslovnog subjekta sa pravima pisarnica vide taj račun kroz meni u pregledu ulaznih računa - zaprimljenih.
Proposed translations
(English)
Proposed translations
14 hrs
Vladimir Trkovnik
Croatia
Croatia
Native in Croatian
Specializes in field
Croatia
Your trusted versatile Croatian resource
Native in: Croatian 
Works in: English to Croatian, Italian to Croatian, German to Croatian, and 2 more.
Related KudoZ points
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4
invoice verification
This might be the solution.
15 hrs
Croatian term (edited):
likvidatura (računa)
liquidation of invoices
the clue as to what kind of "liquidation" this is about:
"Korisnici obavijest o pristizanju računa na odobravanje dobivaju ... "
likvidno [potraživanje / dugovanje / obaveza] = [...] which amount has been determined and is not disputed i.e. has been "liquidated"
likvidirati fakturu = authorise the payment of the invoice - what is presumed is that it's done after checking that it's for the right amount, for the right person, at the right time etc
related to:
razina prava likvidature = the maximum amount someone can authorise as payment for an invoice.
"Solution
Analysis of internal processes was required in the first phase. IXTENT’s consultants were able to optimize the procedures, and to achieve absolutely transparent and efficient liquidation of invoices with electronic workflow."
http://www.ixtent.com/en/references/unilever-south-central-e...
"Paperless liquidation of invoices by customer
The module’s add-on option for paperless liquidation of invoices in EDI is intended for users of ERP system Microsoft Dynamics NAV in the role of a customer. Not only does it enable automatic processing of data from documents to the system, but also allows for paperless disposal of received EDI invoices."
http://www.ccv.cz/en/press-centre/press-releases/microsoft-d...
"Korisnici obavijest o pristizanju računa na odobravanje dobivaju ... "
likvidno [potraživanje / dugovanje / obaveza] = [...] which amount has been determined and is not disputed i.e. has been "liquidated"
likvidirati fakturu = authorise the payment of the invoice - what is presumed is that it's done after checking that it's for the right amount, for the right person, at the right time etc
related to:
razina prava likvidature = the maximum amount someone can authorise as payment for an invoice.
"Solution
Analysis of internal processes was required in the first phase. IXTENT’s consultants were able to optimize the procedures, and to achieve absolutely transparent and efficient liquidation of invoices with electronic workflow."
http://www.ixtent.com/en/references/unilever-south-central-e...
"Paperless liquidation of invoices by customer
The module’s add-on option for paperless liquidation of invoices in EDI is intended for users of ERP system Microsoft Dynamics NAV in the role of a customer. Not only does it enable automatic processing of data from documents to the system, but also allows for paperless disposal of received EDI invoices."
http://www.ccv.cz/en/press-centre/press-releases/microsoft-d...
Peer comment(s):
| disagree |
Elio Verbanac
: This is a non-native speaker's mistake. Likvidacija ili likvidatura can be only reconciliation or settlement. In proper business English, liquidation means winding up of a company etc./Your proposal = meagre 21 hits on Google, mainly from .cz and .si. QED
33 mins
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in plain English: you haven't got a clue about the subject and think that few Google search results can replace knowing the fundamentals."liquidation means winding up of a company" yes if you know ONLY ONE meaning of a term, but it may NOT BE THE ONLY ONE
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| agree |
bonafide1313
: nije zasigurno riječ koja se svakodnevno koristi u engl. gov. podr. kao slavna "likvidatura" kod nas, no velika je razlika između "liquidate" an invoice/acct. ili "reconcile" an invoice/acct.
1 day 11 hrs
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-1
6 hrs
Elio Verbanac
Croatia
Croatia
Native in Croatian
Specializes in field
Croatia
Quality & Experience
Native in: Croatian 
, Serbo-Croat
Works in: Croatian to English, English to Croatian, Bosnian to English, and 7 more.
Related KudoZ points
:
4
reconciliation (of accounts)
Pretpostavljam da mislite na ovo:
In accounting, Reconciliation is the process of ensuring that two sets of records (usually the balances of two accounts) are in agreement. Reconciliation is used to ensure that the money leaving an account matches the actual money spent. This is done by making sure the balances match at the end of a particular accounting period.
https://en.wikipedia.org/wiki/Reconciliation_(accounting)
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Note added at 16 hrs (2016-05-02 09:28:00 GMT)
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What is 'Reconciliation'
Reconciliation is an accounting process used to compare two sets of records to ensure the figures are in agreement and are accurate. Reconciliation is the key process used to determine whether the money leaving an account matches the amount spent, ensuring the two values are balanced at the end of the recording period.
http://www.investopedia.com/terms/r/reconciliation.asp
In accounting, Reconciliation is the process of ensuring that two sets of records (usually the balances of two accounts) are in agreement. Reconciliation is used to ensure that the money leaving an account matches the actual money spent. This is done by making sure the balances match at the end of a particular accounting period.
https://en.wikipedia.org/wiki/Reconciliation_(accounting)
--------------------------------------------------
Note added at 16 hrs (2016-05-02 09:28:00 GMT)
--------------------------------------------------
What is 'Reconciliation'
Reconciliation is an accounting process used to compare two sets of records to ensure the figures are in agreement and are accurate. Reconciliation is the key process used to determine whether the money leaving an account matches the amount spent, ensuring the two values are balanced at the end of the recording period.
http://www.investopedia.com/terms/r/reconciliation.asp
Peer comment(s):
| disagree |
Daryo
: wrong supposition - where do you see TWO sets of accounts in this text? All I can see is that's about payments ...
7 hrs
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Two sets of records, not necessarily accounts. It can be e.g. a suppliers invoice against an internal document.
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| neutral |
bonafide1313
: reconciliation u vašem kontekstu je sravnjivanje/sravnjenje (usklađivanje, uparivanje) knjigovodstvenih računa i ne odnosi se na fakture
1 day 15 hrs
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Poravnanje i likvidatura su srodni pojmovi (usp. http://www.kamatica.com/pojam/likvidatura). Mislim i da je izvorni tekst terminološki zbrkan pa je stoga otežano nalaženje rješenja.
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1 day 23 hrs
bonafide1313
Croatia
Croatia
Native in Croatian
Specializes in field
Croatia
Native in: Croatian (Variants: Bosnian, standard)
Works in: English to Croatian, German to Croatian, Italian to Croatian, and 4 more.
Related KudoZ points
:
16
vendor payment processing/account payable processing
gledano malo s drugog kuta ...
2 days 16 hrs
Vesna Maširević
Serbia
Serbia
Specializes in field
Serbia
Economist ~ Business, Legal, IT, QA
Native in: Serbian , Serbo-Croat
Works in: English to Serbian, Serbian to English, Bosnian to English, and 5 more.
Related KudoZ points
:
4
document approval
Another suggestion...
invoice approval [used in a slightly different context here: http://www.myaccountingcourse.com/accounting-dictionary/invo...]
Control and approval of source documents in accounting
http://www.accountingtools.com/questions-and-answers/what-ar...
http://www.mops.hr/likvidatura-dokumentacije-novi-zakon-o-ra...
Likvidatura dokumentacije – Novi zakon o računovodstvu
“Kontrola knjigovodstvenih isprava”
Poduzetnik je dužan odrediti odgovornu osobu za kontrolu vjerodostojnosti isprava. To se određuje internim aktom poduzetnika (odluka, pravilnik i sl.). Imenovana osoba (likvidator) prije unosa podataka iz knjigovodstvene isprave u poslovne knjige treba provjeriti ispravnost i potpunost knjigovodstvene isprave te istu potpisati odnosno odobriti na način iz kojeg se može jednoznačno utvrditi njezin identitet.
invoice approval [used in a slightly different context here: http://www.myaccountingcourse.com/accounting-dictionary/invo...]
Control and approval of source documents in accounting
http://www.accountingtools.com/questions-and-answers/what-ar...
http://www.mops.hr/likvidatura-dokumentacije-novi-zakon-o-ra...
Likvidatura dokumentacije – Novi zakon o računovodstvu
“Kontrola knjigovodstvenih isprava”
Poduzetnik je dužan odrediti odgovornu osobu za kontrolu vjerodostojnosti isprava. To se određuje internim aktom poduzetnika (odluka, pravilnik i sl.). Imenovana osoba (likvidator) prije unosa podataka iz knjigovodstvene isprave u poslovne knjige treba provjeriti ispravnost i potpunost knjigovodstvene isprave te istu potpisati odnosno odobriti na način iz kojeg se može jednoznačno utvrditi njezin identitet.
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