Sciquest, Inc.

Charles A Ballaro

Alexey Lef

David Frink

Ronald William Angerer

Natalia Potochniak

Philip J Sabino

Blake E Ellavsky

Mark A Pugh

Lisa Fleck

Phillip J Sabino

Julie Hepner

In an embodiment, a computer-implemented method operating at a server system is disclosed. The method includes associating business rules with a plurality of users, displaying a catalog item to a respective user of the plurality of users in accordance with the respective business rules associated with that user, and generating a purchase order for the displayed catalog item. Related methods and systems are also disclosed.

User-specific rule-based database querying

In an embodiment, a computer-implemented method operating at a server system is disclosed. The server hosts and electronic procurement system. One or more user instructions for importing a purchase requisition are received. In response to the one or more instructions, a purchase requisition is received, where the purchase requisition originates from outside the electronic procurement system. The purchase requisition is converted from a first format to a second format, wherein the second format is native to the electronic procurement system. The converted purchase requisition verified to be consistent with business rules associated with the electronic procurement system, including at least a rule to verify that the purchase requisition originates from a recognized user of the electronic procurement system. Then, the purchaser requisition is routed for approval. Related methods and systems are also disclosed.

Method, medium, and system for purchase requisition importation

A computer-implemented method is described, performed at a server hosting an electronic procurement system. Supplier catalog data is received at the server from a plurality of respective suppliers associated with the electronic procurement system. The supplier catalog data is in a plurality of formats. The supplier catalog data is converted from the respective plurality of formats to respective common format catalog data. The respective common format catalog data is added to a database.

Taxonomy and data structure for an electronic procurement system

A single instance, multi-tenant procurement system, includes an access module to provide access to a plurality of end users associated with an organization to their respective accounts, each account being customized by a super user of the organization, a search engine to execute searches for products offered by one or more suppliers, a transaction module to process and track one or more requisitions generated by the plurality of end users, a business rules module to apply business rules established between the organization and the one or more suppliers to process the requisitions, and a data repository to store data generated on the system.

Method, medium, and system for processing requisitions

Sku based contract management in an electronic procurement system

In an embodiment, a computer-implemented method operating at a server system is disclosed. The server hosts and electronic procurement system. In response to receiving an invoice, a purchase document corresponding to the invoice is identified. Contents of the purchase document are compared to contents of the invoice. A discrepancy is identified between the purchase document and the invoice. A notification is generated based upon the identified discrepancy. Related methods and systems are also disclosed.

Identifying and resolving discrepancies between purchase documents and invoices

In an embodiment, a computer-implemented method operating at a server system is disclosed. The server hosts and electronic procurement system. A first user purchase request to purchase an item is received, and a second user purchase request to purchase the same item is received. A determination is made if there is sufficient stock of the item available to fulfill both user purchase requests. The first and second user purchase requests are prioritized, if there is insufficient stock of the item available to fulfill both purchase requests. A purchase order is generated for at least one of the first and second user purchase requests in accordance with the prioritizing. Related methods and systems are also disclosed.

Prioritizing orders/receipt of items between users

In an embodiment, a computer-implemented method operating at a server system is disclosed. The server hosts and electronic procurement system. In response to a user request to access a first item associated with the electronic procurement system, wherein the first item is unavailable, a second available item corresponding to the first item is identified. The second available item is displayed to the user in accordance with business rules associated with the user. A purchase order is generated for the displayed item. Related methods and systems are also disclosed.

Providing substitute items when ordered item is unavailable

Multi-constituent attribution of a vendor's product catalog

Form management in an electronic procurement system

A computer-implemented method is disclosed, operating at a server system. The method comprises, in response to a selection by a user of an electronic procurement system, adding a second item from the electronic procurement system to a first shopping cart including at least one first item from the electronic procurement system. The method further comprises moving at least one of the items from the first shopping cart to a second shopping cart, and processing purchase of the first and second shopping carts. Other related methods and systems are also described.

Growing community of inventors

Apex, NC, United States of America

Charles A Ballaro