SUPPLIER INVOICE RECONCILIATION AND PAYMENT USING EVENT DRIVEN PLATFORM

SUPPLIER INVOICE RECONCILIATION AND PAYMENT USING EVENT DRIVEN PLATFORM

A system for automated supplier invoice reconciliation is disclosed. The system may receive an order confirmation associated with a purchase order (PO) from a supplier system. The system may receive the PO associated with the order confirmation from a buyer system. The system may receive a first inv...

Ausführliche Beschreibung

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Bibliographische Detailangaben
Hauptverfasser: KNORR, Christine, A, MILLS, Dorothy, BALASUBRAMANIAN, Satishkumar, JADHAV, Sachin, D, GORANTLA, Mohnish, PETLA, Amar, SHAURYA, Rahul, TYAGI, Urvashi, SETH, Anupam, CALLAHAN, Mary, Catherine, SINGH, Silajit, MELTZER, Jason
Format: Patent
Sprache:eng ; fre ; ger
Schlagworte:
CALCULATING
COMPUTING
COUNTING
DATA PROCESSING SYSTEMS OR METHODS, SPECIALLY ADAPTED FORADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORYOR FORECASTING PURPOSES
PHYSICS
SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE,COMMERCIAL, FINANCIAL, MANAGERIAL, SUPERVISORY OR FORECASTINGPURPOSES, NOT OTHERWISE PROVIDED FOR
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Beschreibung
Zusammenfassung:A system for automated supplier invoice reconciliation is disclosed. The system may receive an order confirmation associated with a purchase order (PO) from a supplier system. The system may receive the PO associated with the order confirmation from a buyer system. The system may receive a first invoice associated with the PO and the order confirmation from the supplier system. The system may reconcile between the PO, the first invoice, and the order confirmation to generate a second invoice. The system may pass the second invoice to the buyer system.