Method and apparatus for managing credit inquiries within...

Details Method and apparatus for managing credit inquiries within... Method and apparatus for managing credit inquiries within...

2005-01-25

2005-01-25

McClellan, James S. (Department: 3627)

Data processing: financial, business practice, management, or co

Automated electrical financial or business practice or...

Accounting

C705S034000, C705S038000

Reexamination Certificate

active

06847942

ABSTRACT:
The Accounts Receivable System's Credit Inquiry Module reviews payment history and performs credit inquiries by analyzing data from internal and external sources. The Credit Inquiry Module uses this analysis for credit management and customer contact. The Credit Inquiry Module based on customer payment data predicts overall cash forecasting for the client. The Credit Inquiry Module is utilized for account reconciliation and audit verification for tracking transactions at the customer level.

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