Invoice batching

Generally, the swelling of received unpaid invoices. – Especially in a company, the accumulation of invoices received before they are paid (the gathering of invoices received prior to processing) because – organizational bottlenecks have occurred in the work areas entrusted with reviewing and verifying them, or – the entity’s accounts are empty and its credit lines already exhausted; in this latter sense, interpreted as a sign of impending insolvency. – See arrerages, banker’s regular, delinquent, money forgetful, delinquency rate, default, delinquency.

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University Professor Dr. Gerhard Merk, Dipl.rer.pol., Dipl.rer.oec.
Professor Dr. Eckehard Krah, Dipl.rer.pol.
E-mail address: info@ekrah.com
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https://www.jung-stilling-gesellschaft.de/merk/
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