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公开(公告)号：US11521274B2
公开(公告)日：2022-12-06
申请号：US16358850
申请日：2019-03-20
Applicant: SAP SE
Inventor： Steffen Vollmert , Luisa Karl , Konrad Schenk , Olga Cherepanova , Janet Dorothy Salmon , Ralf Ille , Thomas Zuerker
Abstract: The disclosure generally describes methods, software, and systems for estimating cost allocations, including a method for the following steps. Using a machine learning system, transactions are consolidated into estimated sender-receiver totals for costs transmitted by senders to receivers in an organization. A sender-receiver percentage matrix is determined from the estimated sender-receiver totals of a given sender and for each receiver of the transactions from the given sender. The sender-receiver percentage matrix includes, for each sender, estimated sender-receiver percentages. Current actual costs are determined for each sender to receivers for a given time period. Estimated cost allocations are determined for given time period using the sender-receiver percentage matrix. The estimated cost allocations are determined for each receiver in the organization based on a function of the current actual costs for each sender. A report that includes the estimated cost allocations is provided for presentation to a user.
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公开(公告)号：US20200302550A1
公开(公告)日：2020-09-24
申请号：US16358850
申请日：2019-03-20
Applicant: SAP SE
Inventor： Steffen Vollmert , Luisa Karl , Konrad Schenk , Olga Cherepanova , Janet Dorothy Salmon , Ralf Ille , Thomas Zuerker
Abstract: The disclosure generally describes methods, software, and systems for estimating cost allocations, including a method for the following steps. Using a machine learning system, transactions are consolidated into estimated sender-receiver totals for costs transmitted by senders to receivers in an organization. A sender-receiver percentage matrix is determined from the estimated sender-receiver totals of a given sender and for each receiver of the transactions from the given sender. The sender-receiver percentage matrix includes, for each sender, estimated sender-receiver percentages. Current actual costs are determined for each sender to receivers for a given time period. Estimated cost allocations are determined for given time period using the sender-receiver percentage matrix. The estimated cost allocations are determined for each receiver in the organization based on a function of the current actual costs for each sender. A report that includes the estimated cost allocations is provided for presentation to a user.
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