Data processing: financial – business practice – management – or co – Automated electrical financial or business practice or... – Finance
Reexamination Certificate
2009-01-28
2011-10-11
Campen, Kelly (Department: 3691)
Data processing: financial, business practice, management, or co
Automated electrical financial or business practice or...
Finance
C705S042000
Reexamination Certificate
active
08036987
ABSTRACT:
A system for accounts payable management whereby vendor payment priority criteria are defined and data associated with one or more vendors and/or vendor invoices is obtained along with data indicating funds available to make vendor payments. The data: indicating vendor payment priority criteria, associated with one or more vendors and/or vendor invoices, and indicating funds available to make vendor payments is then analyzed and used to automatically generate a proposed vendor payment plan. The proposed vendor payment plan is then displayed to one or more users associated as part of a user interface display and the one or more users are provided the opportunity to edit and/or approve the proposed vendor payment plan. Once the proposed and/or edited vendor payment plan is approved, one or more payments are automatically made to one or more vendors in accordance with the approved vendor payment plan.
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Eggers Jana Beattie
Grbac Arno
Tarapata Tara L.
Campen Kelly
Gunnison McKay & Hodgson, L.L.P.
Intuit Inc.
McKay Philip
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