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公开(公告)号：US07779453B2
公开(公告)日：2010-08-17
申请号：US11548752
申请日：2006-10-12
IPC分类号： G06F17/30
CPC分类号： G06Q10/10 , G06Q20/3821 , G06Q20/401
摘要： A routing method and system. The method includes receiving by a computing system data associated with a business. The data includes a first list of authorization roles and a second list including locations. The computing system associates at least one authorization role of the authorization roles with each location of the locations. The computing system receives transaction documents associated with the business. The computing system receives a selection for a location of the locations. The computing system receives a selection for a transaction document of the transaction documents. The transaction document is associated with a specified authorization role of the authorization roles. The computing system determines if the specified authorization role is associated with the location.
摘要翻译： 路由方法和系统。 该方法包括由计算系统接收与业务相关联的数据。 数据包括授权角色的第一列表和包括位置的第二列表。 计算系统将授权角色的至少一个授权角色与位置的每个位置相关联。 计算系统接收与业务相关的交易文件。 计算系统接收位置位置的选择。 计算系统接收交易文件的交易文件的选择。 交易文档与授权角色的指定授权角色相关联。 计算系统确定指定的授权角色是否与位置相关联。
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公开(公告)号：US20080148356A1
公开(公告)日：2008-06-19
申请号：US11548752
申请日：2006-10-12
CPC分类号： G06Q10/10 , G06Q20/3821 , G06Q20/401
摘要： A routing method and system. The method includes receiving by a computing system data associated with a business. The data includes a first list of authorization roles and a second list including locations. The computing system associates at least one authorization role of the authorization roles with each location of the locations. The computing system receives transaction documents associated with the business. The computing system receives a selection for a location of the locations. The computing system receives a selection for a transaction document of the transaction documents. The transaction document is associated with a specified authorization role of the authorization roles. The computing system determines if the specified authorization role is associated with the location.
摘要翻译： 路由方法和系统。 该方法包括由计算系统接收与业务相关联的数据。 数据包括授权角色的第一列表和包括位置的第二列表。 计算系统将授权角色的至少一个授权角色与位置的每个位置相关联。 计算系统接收与业务相关的交易文件。 计算系统接收位置位置的选择。 计算系统接收交易文件的交易文件的选择。 交易文档与授权角色的指定授权角色相关联。 计算系统确定指定的授权角色是否与位置相关联。
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公开(公告)号：US08165967B2
公开(公告)日：2012-04-24
申请号：US11758064
申请日：2007-06-05
申请人： Marco Antonio Marquez Gomez , Gautam Majumdar , Michael Randy May , Muthusamy Palanisamy Muthusamy
发明人： Marco Antonio Marquez Gomez , Gautam Majumdar , Michael Randy May , Muthusamy Palanisamy Muthusamy
IPC分类号： G06Q10/00
CPC分类号： G06Q10/06 , G06Q10/1053
摘要： A modification method and system. The method includes presenting by a computing system to a requester, templates associated with a candidate request. The computing system receives from the requester, first data associated with the candidate request. The computing system generates a request document comprising the first data. The computing system transmits the request document to at least one supplier. The computing system receives from the at least one supplier, a list of candidates. The computing system receives from the requester, a request for modifying the request document. The computing system generates in response to the request for modifying the request document, a modified request document comprising a modified version of the request document. The computing system receives from the requester, approval data approving a transmission of the modified request document.
摘要翻译： 一种修改方法和系统。 该方法包括由计算系统向请求者呈现与候选请求相关联的模板。 计算系统从请求者接收与候选请求相关联的第一数据。 计算系统生成包括第一数据的请求文档。 计算系统将请求文档发送给至少一个供应商。 计算系统从至少一个供应商接收候选人名单。 计算系统从请求者接收修改请求文档的请求。 计算系统响应于修改请求文档的请求生成包括请求文档的修改版本的修改的请求文档。 计算系统从请求者接收批准数据，批准修改后的请求文件的传输。
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公开(公告)号：US20080247887A1
公开(公告)日：2008-10-09
申请号：US11697882
申请日：2007-04-09
CPC分类号： G06Q30/0603 , G06Q30/0283 , G06Q50/188
摘要： A pricing method and system. The method includes receiving by a computing system data associated with a business. The data comprises a first list of negotiated pricing rates and associated skills, a second list of requesters, and a third list of suppliers. The computing system, receives business factors data. The computing system determines requester options with respect to the negotiated pricing rates. The requester options are dependent on the business factors data. The computing system determines supplier options with respect to the negotiated pricing rates. The supplier options are dependent on the business factors data. The computing system determines sourcing buyer authorization options with respect to suppliers and the negotiated pricing rates. The computing system generates a pricing report comprising the requester options, the supplier options, the sourcing buyer authorization options, and the business factors data.
摘要翻译： 定价方法和系统。 该方法包括由计算系统接收与业务相关联的数据。 数据包括协商的定价率和相关技能的第一列表，第二请求者列表和第三供应商列表。 计算系统接收业务因素数据。 计算系统根据协商的定价率确定请求者选项。 请求者选项取决于业务因素数据。 计算系统根据协商的定价率确定供应商选项。 供应商选项取决于业务因素数据。 计算系统确定采购方授权供应商的授权选项和协商的定价率。 计算系统生成包括请求者选项，供应商选项，采购买方授权选项和业务因素数据的定价报告。
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公开(公告)号：US20090083094A1
公开(公告)日：2009-03-26
申请号：US11861436
申请日：2007-09-26
IPC分类号： G06F17/50
CPC分类号： G06Q10/06398 , G06Q10/06 , G06Q10/1053 , G06Q30/02
摘要： A renewal method and system. The method includes receiving, by a computing system from a requester, a selection of said first candidate from a list of candidates. The computing system retrieves a portion of candidate related data from an original request document for the candidate. The computing system receives from the requester, a selection of at least a one supplier from a list of suppliers. The computing system generates a first renewal request document associated with the first candidate. The first renewal request document includes the portion of the candidate related data from the original request document. The first renewal request document is for first renewing an association between a first company and the first candidate. The computing system transmits the first renewal request document to the at least one supplier.
摘要翻译： 更新方法和系统。 该方法包括从计算系统从请求者接收从候选列表中选择所述第一候选者。 计算系统从候选者的原始请求文档中检索候选相关数据的一部分。 计算系统从请求者接收从供应商列表中选择至少一个供应商。 计算系统生成与第一候选者相关联的第一更新请求文档。 第一个更新请求文档包括来自原始请求文档的候选相关数据的部分。 第一个更新请求文件是首次更新第一个公司和第一个候选人之间的关联。 所述计算系统将所述第一更新请求文档发送给所述至少一个供应商。
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公开(公告)号：US07895133B2
公开(公告)日：2011-02-22
申请号：US11697882
申请日：2007-04-09
IPC分类号： G06F17/00
CPC分类号： G06Q30/0603 , G06Q30/0283 , G06Q50/188
摘要： A pricing method and system. The method includes receiving, by a computing system, data associated with a business. The data comprises a first list of negotiated pricing rates and associated skills, a second list of requesters, and a third list of suppliers. The computing system receives business factors data. The computing system determines requester options with respect to the negotiated pricing rates. The requester options are dependent on the business factors data. The computing system determines supplier options with respect to the negotiated pricing rates. The supplier options are dependent on the business factors data. The computing system determines sourcing buyer authorization options with respect to suppliers and the negotiated pricing rates. The computing system generates a pricing report comprising the requester options, the supplier options, the sourcing buyer authorization options, and the business factors data.
摘要翻译： 定价方法和系统。 该方法包括由计算系统接收与业务相关联的数据。 数据包括协商的定价率和相关技能的第一列表，第二请求者列表和第三供应商列表。 计算系统接收业务因素数据。 计算系统根据协商的定价率确定请求者选项。 请求者选项取决于业务因素数据。 计算系统根据协商的定价率确定供应商选项。 供应商选项取决于业务因素数据。 计算系统确定采购方授权供应商的授权选项和协商的定价率。 计算系统生成包括请求者选项，供应商选项，采购买方授权选项和业务因素数据的定价报告。
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公开(公告)号：US20080306748A1
公开(公告)日：2008-12-11
申请号：US11758064
申请日：2007-06-05
申请人： Marco Antonio Marquez Gomez , Gautam Majumdar , Michael Randy May , Muthusamy Palanisamy Muthusamy
发明人： Marco Antonio Marquez Gomez , Gautam Majumdar , Michael Randy May , Muthusamy Palanisamy Muthusamy
IPC分类号： G06Q10/00
CPC分类号： G06Q10/06 , G06Q10/1053
摘要： A modification method and system. The method includes presenting by a computing system to a requester, templates associated with a candidate request. The computing system receives from the requester, first data associated with the candidate request. The computing system generates a request document comprising the first data. The computing system transmits the request document to at least one supplier. The computing system receives from the at least one supplier, a list of candidates. The computing system receives from the requester, a request for modifying the request document. The computing system generates in response to the request for modifying the request document, a modified request document comprising a modified version of the request document. The computing system receives from the requester, approval data approving a transmission of the modified request document.
摘要翻译： 一种修改方法和系统。 该方法包括由计算系统向请求者呈现与候选请求相关联的模板。 计算系统从请求者接收与候选请求相关联的第一数据。 计算系统生成包括第一数据的请求文档。 计算系统将请求文档发送给至少一个供应商。 计算系统从至少一个供应商接收候选人名单。 计算系统从请求者接收修改请求文档的请求。 计算系统响应于修改请求文档的请求生成包括请求文档的修改版本的修改的请求文档。 计算系统从请求者接收批准数据，批准修改后的请求文件的传输。
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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。
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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。
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10.发明授权公开(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。
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