System and method for automating invoice processing with positive confirmation
    1.
    发明授权
    System and method for automating invoice processing with positive confirmation 失效
    自动发票处理的系统和方法

    公开(公告)号:US08027892B2

    公开(公告)日:2011-09-27

    申请号:US09819462

    申请日:2001-03-28

    IPC分类号: H04M15/00

    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。

    System for processing a purchase request for goods or services
    2.
    发明授权
    System for processing a purchase request for goods or services 有权
    用于处理商品或服务的购买请求的系统

    公开(公告)号:US08229814B2

    公开(公告)日:2012-07-24

    申请号:US13198755

    申请日:2011-08-05

    IPC分类号: H04M15/00

    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。

    SYSTEM FOR PROCESSING A PURCHASE REQUEST FOR GOODS OR SERVICES
    3.
    发明申请
    SYSTEM FOR PROCESSING A PURCHASE REQUEST FOR GOODS OR SERVICES 有权
    用于处理商品或服务的购买请求的系统

    公开(公告)号:US20110288955A1

    公开(公告)日:2011-11-24

    申请号:US13198755

    申请日:2011-08-05

    IPC分类号: G06Q30/00

    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。

    System and method for frame storage of executable code
    7.
    发明授权
    System and method for frame storage of executable code 失效
    可执行代码的帧存储系统和方法

    公开(公告)号:US06971107B2

    公开(公告)日:2005-11-29

    申请号:US09815316

    申请日:2001-03-22

    摘要: A system and method for client/server communications, the method including the steps of loading to a client browser a frame set including a function frame and a content frame; loading application code to the function frame; and responsive to user interaction with the content frame, executing the application code. The frame set may also include navigation frame and a data accumulation frame. By using the frame set to store executable application code, collect and store data, and interact with a user, an application may be executed at a client browser substantially without client/server interaction beyond initializing the frames and communicating the end results.

    摘要翻译: 一种用于客户/服务器通信的系统和方法,所述方法包括以下步骤:将包括功能帧和内容帧的帧集合加载到客户端浏览器; 将应用程序代码加载到功能框架中; 并且响应于用户与内容帧的交互,执行应用代码。 帧集合还可以包括导航帧和数据累积帧。 通过使用帧集合来存储可执行应用程序代码,收集和存储数据并与用户交互,可以在客户端浏览器上执行应用程序,基本上不需要客户机/服务器交互,而不是初始化帧并传达最终结果。