Payment model for an enterprise resource planning system

Details Payment model for an enterprise resource planning system Payment model for an enterprise resource planning system

2008-03-11

2008-03-11

Weisberger, Rich (Department: 3693)

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

Automated electrical financial or business practice or...

Finance

C705S001100, C705S014270

Reexamination Certificate

active

07343345

ABSTRACT:
A system and a computer software implemented method of processing payments comprising the following steps. A person enters a PO number, an invoice number and invoice amount from an invoice entry point into an invoice tracking module. The invoice tracking module transfers a PO number to a purchasing module. The purchasing module transfers a PO attribute to a payment configuration module. The payment configuration module transfers a payment control key to a goods receiving (GR) module. The goods receiving module transfers a GR list of the PO number to a GR-IR matching configure module. The GR-IR matching configure module transfers a GR number to a quality management module. The quality management module transfers a QI number to a document posting checking configure module. The document posting checking configure module checks the QI number. The document posting checking configure module transfers payment information to a vendor management module. The vendor management module initiates a payment to a vendor. The vendor management module sends payment information to a vendor.

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Lester Manuel, et al., “Enterprise Resource Planning (ERP) Systems, Applications and Products in Data Processing (SAP),” Enterprise Resource Planning/SAP, Fall 1997, pp. 1-20, http://disc.cba.uh.edu/˜rhirsch/fall97/hampton/hsmitasa.htm., printed on Oct. 5, 2006.
Michelle Williams, et al., “Chargebacks/Web-based Procurement Inquiry,” SAP E-Business Solutions [MySaP.com Business Scenarions], printed on Oct. 5, 2006.

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