Method and system for tracking and verifying repair estimates, invoices, and billing exceptions
    1.
    发明申请
    Method and system for tracking and verifying repair estimates, invoices, and billing exceptions 有权
    跟踪和验证维修估算,发票和帐单异常的方法和系统

    公开(公告)号:US20060287954A1

    公开(公告)日:2006-12-21

    申请号:US11413365

    申请日:2006-04-28

    IPC分类号: G06Q40/00

    摘要: A method and system for tracking and verifying estimates, invoices, and billing exceptions for charges billed to a customer by a vendor is disclosed. The vendor submits an estimate via a billing verification system. The system generates an estimate record and facilitates customer review of the estimate. The system also receives an invoice for the completed repair from the vendor and generates an invoice record. Based on the estimate record and the invoice record, the system can perform an audit to compare the invoice to the estimate. The system also enables the customer to review the invoice via the billing verification system to identify billing exceptions associated with any disputed charges. A billing exception record is generated in the billing verification system for each of the billing exceptions. The vendor is then notified of the billing exceptions. The vendor reviews and responds to the billing exception records via the billing verification system. A billing exception response record is generated for each vendor response. The customer is then notified of the reviewed billing exception response records.

    摘要翻译: 披露了一种方法和系统,用于跟踪和验证供应商向客户收取的费用的估计,发票和计费例外。 供应商通过帐单验证系统提交估算。 系统生成估计记录,并促进客户对估计的审查。 系统还从供应商那里收到完成维修的发票,并生成发票记录。 根据估算记录和发票记录,系统可以进行审计,以将发票与估计进行比较。 该系统还使客户能够通过结算验证系统查看发票,以识别与任何有争议的费用相关的结算例外。 在计费验证系统中为每个帐单异常生成记帐异常记录。 然后通知供应商帐单异常。 供应商通过计费验证系统审查并响应计费异常记录。 为每个供应商响应生成记帐异常响应记录。 然后向客户通知审查的计费异常响应记录。