Advanced verb patterns and dependent prepositions

Froggy Jumps

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Advanced Admin English challenge

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Karen Tenorio

Spain

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Advanced verb patterns and dependent prepositions


Froggy Jumps Advanced verb patterns and dependent prepositionsVersion en ligne Advanced Admin English challenge par Karen Tenorio 1 The finance department agreed ___ the corrected invoice today. a processing b process c to process 2 Employees should avoid ___ confidential files by email. a to share b share c sharing 3 Please remind Sophie ___ the receipt to her expense report. a to attach b attaching c attach 4 We are considering ___ the approval process. a automating b to automate c automate 5 The manager postponed ___ the payment terms until Friday. a to review b review c reviewing 6 The company risks ___ important information if the file is deleted. a to lose b losing c lose 7 The consultant recommended ___ electronic invoices. a to use b use c using 8 IT managed ___ the missing client file. a recovering b to recover c recover 9 The director refused ___ the incomplete purchase order. a to approve b approving c approve 10 The new system allows employees ___ requests remotely. a submitting b to submit c submit 11 Managers should encourage staff ___ administrative errors immediately. a to report b reporting c report 12 I suggest ___ the figures before sending the quotation. a check b checking c to check 13 The supplier promised ___ the delivery note this afternoon. a send b sending c to send 14 Our team succeeded ___ the payment discrepancy. a to resolve b resolve c in resolving 15 Marta is responsible ___ updating the asset inventory. a of b to c for 16 We rely ___ the finance department for final approval. a at b on c in 17 All request forms must comply ___ company policy. a with b to c on 18 Only authorised employees have access ___ client records. a for b to c at 19 An incorrect invoice could result ___ a payment delay. a in b from c on 20 Password controls prevent unauthorised users ___ opening the files. a from b of c to 21 The director insisted ___ reviewing the contract personally. a on b in c to 22 The supplier apologised ___ sending the wrong quotation. a to b about c for 23 Is the current system capable ___ processing invoices automatically? a to b for c of 24 All expense reports are subject ___ final approval. a for b to c with 25 The employee could not account ___ the missing amount. a for b of c about 26 Which document formally authorises a company purchase before it is made? a Delivery note b Credit note c Purchase order 27 Which document requests payment for goods or services already provided? a Invoice b Asset inventory c Internal memo 28 Which document confirms that goods were physically received? a Delivery note b Expense report c Order confirmation 29 An employee needs reimbursement for a business trip. Which document should they complete? a Client file b Purchase order c Expense report 30 Which document lists the company’s computers, furniture and equipment? a Asset inventory b Request form c Invoice 31 Where should the complete history of a customer’s transactions and communications be stored? a Inbound log b Client file c Internal memo 32 Management needs to inform all employees about a new office procedure. What should it issue? a Credit note b Internal memo c Delivery note 33 Which document would an employee normally use to apply for annual leave? a Purchase order b Order confirmation c Request form 34 Which document tells a customer that their order has been received and accepted? a Delivery note b Invoice c Order confirmation 35 A supplier needs to reduce the amount charged on an incorrect invoice. What should it issue? a Credit note b Expense report c Internal memo

Advanced verb patterns and dependent prepositions

Froggy Jumps

À propos de cette activité

Créé par

Téléchargez la version pour jouer sur papier

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Advanced verb patterns and dependent prepositionsVersion en ligne

par Karen Tenorio

The finance department agreed ___ the corrected invoice today.

Employees should avoid ___ confidential files by email.

Please remind Sophie ___ the receipt to her expense report.

We are considering ___ the approval process.

The manager postponed ___ the payment terms until Friday.

The company risks ___ important information if the file is deleted.

The consultant recommended ___ electronic invoices.

IT managed ___ the missing client file.

The director refused ___ the incomplete purchase order.

The new system allows employees ___ requests remotely.

Managers should encourage staff ___ administrative errors immediately.

I suggest ___ the figures before sending the quotation.

The supplier promised ___ the delivery note this afternoon.

Our team succeeded ___ the payment discrepancy.

Marta is responsible ___ updating the asset inventory.

We rely ___ the finance department for final approval.

All request forms must comply ___ company policy.

Only authorised employees have access ___ client records.

An incorrect invoice could result ___ a payment delay.

Password controls prevent unauthorised users ___ opening the files.

The director insisted ___ reviewing the contract personally.

The supplier apologised ___ sending the wrong quotation.

Is the current system capable ___ processing invoices automatically?

All expense reports are subject ___ final approval.

The employee could not account ___ the missing amount.

Which document formally authorises a company purchase before it is made?

Which document requests payment for goods or services already provided?

Which document confirms that goods were physically received?

An employee needs reimbursement for a business trip. Which document should they complete?

Which document lists the company’s computers, furniture and equipment?

Where should the complete history of a customer’s transactions and communications be stored?

Management needs to inform all employees about a new office procedure. What should it issue?

Which document would an employee normally use to apply for annual leave?

Which document tells a customer that their order has been received and accepted?

A supplier needs to reduce the amount charged on an incorrect invoice. What should it issue?