公开(公告)号：US08027892B2

公开(公告)日：2011-09-27

申请号：US09819462

申请日：2001-03-28

申请人： Carl Steven Baumann ,  Michael Randy May ,  John Irving Munson ,  William Montgomery Sjostrom ,  Sherry Lee Wilson

发明人： Carl Steven Baumann ,  Michael Randy May ,  John Irving Munson ,  William Montgomery Sjostrom ,  Sherry Lee Wilson

IPC分类号： H04M15/00

CPC分类号： G06Q30/04 ,  G06Q20/04 ,  G06Q20/102 ,  G06Q20/14 ,  G06Q30/0613

摘要： An invoice processing system includes a requisition and catalog server (referred to as a Req/Cat Web, or RCW, server), a procurement services system (SAP), and a requester terminal (browser). ReqCat Web allows requesters to input requirements (requisitions) which ReqCat then passes to SAP, which creates purchase orders, sends them to vendors for fulfillment, receives the vendors invoices, and prepares the payments. Commodities may be designated as either receivable or non-receivable, and this designation is stored in ReqCat web and passed to SAP on inbound requisitions. Payments on invoices received for non-receivable items are approved via a positive confirmation process, and payments on invoices received for receivable items are approved via a negative confirmation process. Positive acceptance of an invoice by a requester of commodities triggers automatic generation of a goods received (move) ticket.

摘要翻译： 发票处理系统包括请购单和目录服务器（称为Req / Cat Web或RCW，服务器），采购服务系统（SAP）和请求者终端（浏览器）。 ReqCat Web允许请求者输入ReqCat然后传递给SAP的要求（请购单），SAP将创建采购订单，将其发送给供应商进行交付，收到供应商发票，并准备付款。 商品可能被指定为应收账款或不可收回的，该指定存储在ReqCat网络中，并在入站请购单上传递给SAP。 非收款项目收到的付款通过正确确认程序批准，收到的应收账款发票付款通过负面确认程序批准。 商品请求者正式接受发票触发自动生成收货（移动）票。

公开(公告)号：US08229814B2

公开(公告)日：2012-07-24

申请号：US13198755

申请日：2011-08-05

申请人： Carl Steven Baumann ,  Michael Randy May ,  John Irving Munson ,  William Montgomery Sjostrom ,  Sherry Lee Wilson

发明人： Carl Steven Baumann ,  Michael Randy May ,  John Irving Munson ,  William Montgomery Sjostrom ,  Sherry Lee Wilson

IPC分类号： H04M15/00

CPC分类号： G06Q30/04 ,  G06Q20/04 ,  G06Q20/102 ,  G06Q20/14 ,  G06Q30/0613

摘要： An invoice processing system includes a requisition and catalog server (referred to as a Req/Cat Web, or RCW, server), a procurement services system (SAP), and a requester terminal (browser). ReqCat Web allows requesters to input requirements (requisitions) which ReqCat then passes to SAP, which creates purchase orders, sends them to vendors for fulfillment, receives the vendors invoices, and prepares the payments. Commodities may be designated as either receivable or non-receivable, and this designation is stored in ReqCat web and passed to SAP on inbound requisitions. Payments on invoices received for non-receivable items are approved via a positive confirmation process, and payments on invoices received for receivable items are approved via a negative confirmation process. Positive acceptance of an invoice by a requester of commodities triggers automatic generation of a goods received (move) ticket.

摘要翻译： 发票处理系统包括请购单和目录服务器（称为Req / Cat Web或RCW，服务器），采购服务系统（SAP）和请求者终端（浏览器）。 ReqCat Web允许请求者输入ReqCat然后传递给SAP的要求（请购单），SAP将创建采购订单，将其发送给供应商进行交付，收到供应商发票，并准备付款。 商品可能被指定为应收账款或不可收回的，该指定存储在ReqCat网络中，并在入站请购单上传递给SAP。 非收款项目收到的付款通过正确确认程序批准，收到的应收账款发票付款通过负面确认程序批准。 商品请求者正式接受发票触发自动生成收货（移动）票。

公开(公告)号：US20110288955A1

公开(公告)日：2011-11-24

申请号：US13198755

申请日：2011-08-05

申请人： Carl Steven Baumann ,  Michael Randy May ,  John Irving Munson ,  William Montgomery Sjostrom ,  Sherry Lee Wilson

发明人： Carl Steven Baumann ,  Michael Randy May ,  John Irving Munson ,  William Montgomery Sjostrom ,  Sherry Lee Wilson

IPC分类号： G06Q30/00

CPC分类号： G06Q30/04 ,  G06Q20/04 ,  G06Q20/102 ,  G06Q20/14 ,  G06Q30/0613

摘要： An invoice processing system includes a requisition and catalog server (referred to as a Req/Cat Web, or RCW, server), a procurement services system (SAP), and a requester terminal (browser). ReqCat Web allows requesters to input requirements (requisitions) which ReqCat then passes to SAP, which creates purchase orders, sends them to vendors for fulfillment, receives the vendors invoices, and prepares the payments. Commodities may be designated as either receivable or non-receivable, and this designation is stored in ReqCat web and passed to SAP on inbound requisitions. Payments on invoices received for non-receivable items are approved via a positive confirmation process, and payments on invoices received for receivable items are approved via a negative confirmation process. Positive acceptance of an invoice by a requester of commodities triggers automatic generation of a goods received (move) ticket.

摘要翻译： 发票处理系统包括请购单和目录服务器（称为Req / Cat Web或RCW，服务器），采购服务系统（SAP）和请求者终端（浏览器）。 ReqCat Web允许请求者输入ReqCat然后传递给SAP的要求（请购单），SAP将创建采购订单，将其发送给供应商进行交付，收到供应商发票，并准备付款。 商品可能被指定为应收账款或不可收回的，该指定存储在ReqCat网络中，并在入站请购单上传递给SAP。 非收款项目收到的付款通过正确确认程序批准，收到的应收账款发票付款通过负面确认程序批准。 商品请求者正式接受发票触发自动生成收货（移动）票。