The patent badge is an abbreviated version of the USPTO patent document. The patent badge does contain a link to the full patent document.

The patent badge is an abbreviated version of the USPTO patent document. The patent badge covers the following: Patent number, Date patent was issued, Date patent was filed, Title of the patent, Applicant, Inventor, Assignee, Attorney firm, Primary examiner, Assistant examiner, CPCs, and Abstract. The patent badge does contain a link to the full patent document (in Adobe Acrobat format, aka pdf). To download or print any patent click here.

Date of Patent:
Nov. 29, 2022

Filed:

May. 01, 2020
Applicant:

Coupa Software Incorporated, San Mateo, CA (US);

Inventors:

Tushar Rawal, San Mateo, CA (US);

Scott Harris, Menlo Park, CA (US);

Assignee:

COUPA SOFTWARE INCORPORATED, San Mateo, CA (US);

Attorney:
Primary Examiner:
Int. Cl.
CPC ...
G07F 19/00 (2006.01); G06Q 30/04 (2012.01); G06Q 30/00 (2012.01); G06F 16/27 (2019.01); G06F 16/23 (2019.01); G06F 16/9535 (2019.01); G06Q 10/10 (2012.01);
U.S. Cl.
CPC ...
G06Q 30/04 (2013.01); G06F 16/2379 (2019.01); G06F 16/27 (2019.01); G06F 16/9535 (2019.01); G06Q 10/10 (2013.01); G06Q 30/0185 (2013.01);
Abstract

In an embodiment, a computer-implemented method comprises receiving supplier invoice data comprising one or more supplier payment objects corresponding to a supplier to a customer of a supplier-customer transaction. A match determination is made between the supplier payment object and a verified payment object. In response to a no-match determination, a customer transaction system is queried to validate the supplier, and in response to the supplier validation, a validation payment object is created, validating the supplier. A match determination is made between the supplier payment object and the verified payment object, and the supplier invoice is automatically generated. In response to receiving subsequent supplier invoice data corresponding to the supplier of subsequent supplier-client transactions, for each subsequent supplier-client transaction, the subsequent supplier invoice is automatically generated with the verified payment object.


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