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公开(公告)号:US20050177507A1
公开(公告)日:2005-08-11
申请号:US11028489
申请日:2004-12-30
申请人: David Bandych , John Marron , Mark Hoffmeyer , Michael Barnes , Tim Dawson , Paul Hanson
发明人: David Bandych , John Marron , Mark Hoffmeyer , Michael Barnes , Tim Dawson , Paul Hanson
IPC分类号: G06F17/60
CPC分类号: G06Q20/10 , G06Q20/102
摘要: A system and method is provided for processing transactions between at least one buying company and at least one selling company which results in the creation of a new collaborative data set. In one embodiment, the method comprises providing a central datastore accessible to users from the buying company and users from the selling company. Purchase order and invoice data are obtained and compared via a computer, to identify a matched record having purchase order data and corresponding invoice data. A collaborative data set in the central datastore is created, based in part on the matched record and storing in the datastore detailed settlement data regarding settlement of the matched record of purchase order data and corresponding invoice data. The method stores a complete settlement transaction history by providing for storage of additional settlement data in the central datastore, wherein credit memos, debit memos regarding the invoice, the purchase order of the matched record, and/or other documents related to the transaction are stored as part of the collaborative data set.
摘要翻译: 提供了一种用于处理至少一个购买公司和至少一个销售公司之间的交易的系统和方法,其导致创建新的协作数据集。 在一个实施例中,该方法包括提供来自购买公司的用户和销售公司的用户可访问的中央数据存储。 通过计算机获得采购订单和发票数据并进行比较,以识别具有采购订单数据和相应发票数据的匹配记录。 创建中央数据存储区中的协作数据集,部分基于匹配的记录,并存储数据存储区中关于结算采购订单数据和相应发票数据的匹配记录的详细结算数据。 该方法通过提供在中央数据存储区中存储附加结算数据来存储完整的结算交易历史,其中存储有关发票的借记凭单,与该交易有关的匹配记录的采购订单和/或其他文件 作为协作数据集的一部分。
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公开(公告)号:US20050149415A1
公开(公告)日:2005-07-07
申请号:US11069231
申请日:2005-02-28
申请人: Thomas Furphy , David Bandych , John Marron , Jason Carreira
发明人: Thomas Furphy , David Bandych , John Marron , Jason Carreira
CPC分类号: G06Q30/06 , G06Q10/0875 , G06Q20/102 , G06Q30/04 , G06Q40/02 , G06Q40/12
摘要: The present invention discloses a system and method for processing business transactions between trading partners using a central interactive platform. The processing may include comparing purchase order data and invoice data to identify matching information and non-matching information. If the information matches, the invoices are processed for payment. If the information does not match, the discrepancies are identified to the buying company or the selling company for resolution.
摘要翻译: 本发明公开了一种使用中央交互平台处理贸易伙伴之间的商业交易的系统和方法。 处理可以包括比较采购订单数据和发票数据以识别匹配信息和不匹配信息。 如果信息匹配,则处理发票以进行付款。 如果信息不匹配,则向购买公司或销售公司确认差异。
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