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    DATA VERIFICATION SYSTEM
    3.
    发明申请
    DATA VERIFICATION SYSTEM 审中-公开
    数据验证系统

    公开(公告)号：US20140012830A1

    公开(公告)日：2014-01-09

    申请号：US13544356

    申请日：2012-07-09

    申请人： Pascal Hochwarth ,  Tanja Soehngen ,  Christian Boehrer ,  Benjamin Klehr ,  Paola Sala ,  Elena Gurevitch

    发明人： Pascal Hochwarth ,  Tanja Soehngen ,  Christian Boehrer ,  Benjamin Klehr ,  Paola Sala ,  Elena Gurevitch

    IPC分类号： G06F17/30

    CPC分类号： G06F11/0709 ,  G06F11/0751 ,  G06Q10/06 ,  G06Q10/10

    摘要： Embodiments of the present invention may provide a system for asynchronous data verification processing. The processing may include receiving input data for verification. The processing may parse the input data into synchronous and asynchronous data verification tasks. The synchronous data verification tasks may include linking the input data to information stored in the system. The synchronous data verification tasks may further include checking the input data for typographical errors. The asynchronous data verification tasks may include comparing the input data to the linked system data, determining one or more differences between the input data and the linked system data that may be present, and reporting the differences to a user of the system.

    摘要翻译： 本发明的实施例可以提供用于异步数据验证处理的系统。 该处理可以包括接收用于验证的输入数据。 处理可以将输入数据解析为同步和异步数据验证任务。 同步数据验证任务可以包括将输入数据链接到系统中存储的信息。 同步数据验证任务还可以包括检查输入数据的印刷错误。 异步数据验证任务可以包括将输入数据与链接的系统数据进行比较，确定输入数据和可能存在的链接的系统数据之间的一个或多个差异，并将差异报告给系统的用户。

    Entry of invoice before goods receipt
    8.
    发明申请
    Entry of invoice before goods receipt 审中-公开
    收货前发票

    公开(公告)号：US20070112650A1

    公开(公告)日：2007-05-17

    申请号：US11255959

    申请日：2005-10-24

    申请人： Benjamin Klehr ,  Tanja Sohngen ,  Paola Sala

    发明人： Benjamin Klehr ,  Tanja Sohngen ,  Paola Sala

    IPC分类号： G06Q10/00

    CPC分类号： G06Q30/04 ,  G06Q10/087 ,  G06Q10/10

    摘要： Systems and methods are disclosed for suggesting item information for an invoice based on information in a related purchase order and/or goods receipt. Consistent with the principles of the invention, the procurement management system, upon initiation of an invoice entry, may search for a related purchase order and may determine whether any of the one or more items in the related purchase order have corresponding goods receipts. For those items in the related purchase order that are missing their expected goods receipts, the procurement management system may suggest item information obtained exclusively from the related purchase order. For those marked items that have been determined as having corresponding goods receipts, the procurement management system may obtain and verify information associated with these items from and against both the related purchase order and the items' corresponding goods receipts.

    摘要翻译： 公开了基于相关采购订单和/或收货中的信息来提供发票的物品信息的系统和方法。 根据本发明的原理，采购管理系统在开始发票时可以搜索相关的采购订单，并且可以确定相关采购订单中的一个或多个项目中的任何一个是否具有相应的收货单。 对于相关采购订单中缺少预期收货的项目，采购管理系统可以提出专门从相关采购订单获得的料品信息。 对于被确定为具有相应收货的标记项目，采购管理系统可以从相关采购订单和项目相应的收货单中获取和验证与这些项目相关的信息。

    System and method for hierarchical display in a procurement transaction
    9.
    发明申请
    System and method for hierarchical display in a procurement transaction 审中-公开
    在采购交易中分层显示的系统和方法

    公开(公告)号：US20070094295A1

    公开(公告)日：2007-04-26

    申请号：US11255960

    申请日：2005-10-24

    申请人： Benjamin Klehr ,  Tanja Sohngen ,  Paola Sala

    发明人： Benjamin Klehr ,  Tanja Sohngen ,  Paola Sala

    IPC分类号： G06F7/00

    CPC分类号： G06Q10/10 ,  G06Q10/06

    摘要： Systems and methods are disclosed for providing a hierarchical display of business partners associated with a procurement-related document in a computer system. The procurement-related document may be an invoice, a purchase order, a bidding, a good receipt, a contract, or any other suitable document within the context of the particular system. A plurality of business partners associated with the procurement-related document and/or the interface may be identified. Identification of the business partners may additionally include identification of relationships between the business partners. The identified business partners may be displayed to the user. The display may show various attributes associated with the business partners and may show the business partners in a hierarchical arrangement to indicate their relationships with each other.

    摘要翻译： 公开了用于提供与计算机系统中与采购相关的文档相关联的业务伙伴的分层显示的系统和方法。 采购相关文件可以是在特定系统的上下文中的发票，采购订单，投标，良好的收据，合同或任何其他合适的文件。 可以识别与采购相关文档和/或界面相关联的多个业务伙伴。 识别业务伙伴还可以包括识别业务伙伴之间的关系。 所识别的业务伙伴可以向用户显示。 显示器可以显示与商业伙伴相关联的各种属性，并且可以以分级布置来显示商业伙伴以指示彼此之间的关系。

    Invoice exception management
    10.
    发明申请
    Invoice exception management 审中-公开
    发票异常管理

    公开(公告)号：US20080133388A1

    公开(公告)日：2008-06-05

    申请号：US11607145

    申请日：2006-12-01

    申请人： Sergey Alekseev ,  Paola Sala ,  Robert Reiner ,  Benjamin Klehr ,  Pascal Hochwarth ,  Tanja Soehngen

    发明人： Sergey Alekseev ,  Paola Sala ,  Robert Reiner ,  Benjamin Klehr ,  Pascal Hochwarth ,  Tanja Soehngen

    IPC分类号： G06Q40/00

    CPC分类号： G06Q30/06 ,  G06Q30/04

    摘要： The disclosure provides a system, method, and software for facilitating invoice exception management. Particularly, this disclosure describes systems, method, and software for facilitating invoice exception management. The software comprises computer readable instructions. When executed, the software is operable to receive an invoice into a distributed business application. The software can identify an exception to the invoice. If an exception to the invoice is identified, the software automatically presents resolution options for the identified exception to a user via an invoice center interface.

    摘要翻译： 本公开提供了一种促进发票异常管理的系统，方法和软件。 特别地，本公开描述了用于促进发票异常管理的系统，方法和软件。 该软件包括计算机可读指令。 执行时，该软件可操作以将发票接收到分布式业务应用程序中。 该软件可以识别发票的例外。 如果发现了发票的例外情况，软件将通过发票中心界面自动向用户显示已识别异常的分辨率选项。