COMPUTER SOFTWARE ACCOUNTS PAYABLE

Brand Owner (click to sort) Address Description
APEXRETAIL.AI APEX ANALYTIX 1501 Highwoods Blvd., Suite 200-A Greensboro NC 27410 Computer software for accounts payable recovery auditing, preventing overpayments, duplicate payments or fraudulent payments, procurement analysis, enterprise spend analysis, enterprise spend management, contract compliance, procure-to-pay process improvement and automation, and supplier relationship management; computer software for displaying information in the fields of accounts payable and purchasing and for identifying and displaying purchasing information stored in electronic form in the field of accounts payable recovery auditing;Business consulting services in the fields of accounts payable recovery auditing, preventing overpayments, duplicate payments or fraudulent payments, procurement analysis, enterprise spending analysis, enterprise spending management, contract compliance, procure-to-pay process improvement and automation, and supplier relationship management; accounts payable recovery audit services; providing accounts payable recovery audit information via a global network of computers;
APPROVEIT4ME FERRET SOFTWARE Inc. 1248 Topeka Drive Saginaw TX 76131 Computer software for accounts payable invoice approval and processing;APPROVE IT FOR ME;
FERRET FERRET SOFTWARE LTD 150 Puahue Road, RD 5 Te Awamutu 3875 New Zealand Computer software for accounts payable approval and processing; computer software for document management, excluding software for use in legal proceedings;
FIRSTSTRIKE APEX ANALYTIX 1501 Highwoods Blvd., Suite 200-A Greensboro NC 27410 Computer software for accounts payable recovery auditing, preventing overpayments, duplicate payments or fraudulent payments, procurement analysis, enterprise spend analysis, enterprise spend management, contract compliance, procure-to-pay process improvement and automation, and supplier relationship management;FIRST STRIKE;Business consulting services in the fields of accounts payable recovery auditing, preventing overpayments, duplicate payments or fraudulent payments, procurement analysis, enterprise spending analysis, enterprise spending management, contract compliance, procure-to-pay process improvement and automation, and supplier relationship management; accounts payable recovery audit services;
THE KNOWLEDGE LEADER IN RECOVERY AUDITING Corporate Performance Management Group,Inc. c/o Weiss Brown, PLLC, Suite 143 6263 North Scottsdale Road Scottsdale AZ 85250 Computer software for accounts payable and accounts receivable recovery auditing, identifying, recovering, and preventing overpayments, duplicate payments, erroneous payments or fraudulent payments, procurement analysis, enterprise spend analysis, enterprise spend management, contract compliance, procure-to-pay process improvement and automation, and supplier relationship management;Business consulting services in the field of accounts payable and accounts receivable recovery auditing, identifying, recovering, and preventing overpayments, duplicate payments, erroneous or fraudulent payments, procurement analysis, enterprise spend analysis, enterprise spend management, contract compliance, procure-to-pay process improvement and automation, and supplier relationship management; accounts payable and accounts receivable recovery audit services;
VISION360 ENTERPRISE BlueCreek Software 6 Hyde Park Circle Londonderry NH 03053 Computer software for Accounts Payable Automation services;VISION THREE HUNDRED SIXTY ENTERPRISE;ENTERPRISE;
WINVOICE Wintrust Financial Corporation 9700 West Higgins Road Rosemont IL 60018 Computer software for accounts payable and payment automation;WIN VOICE;
 

Where the owner name is not linked, that owner no longer owns the brand

    
Technical Examples
  1. The invention concerns a multiparty accounts receivable and accounts payable system that allows business trading partners to use a single, shared system for both accounts receivable and accounts payable management. The system of the invention forms an electronic "bridge" between a plurality of business trading partners for purposes of invoicing, dispute resolution, financing, and settlement of single and multiple currency debts. As the invoicing and settlement activities of the participants are funneled through a common system, the system allows a participant to aggregate all debts owed to other participants, aggregate all debts owed by the other participants, and net debts owed to other participants with debts owed by these participants. After aggregation and netting, the participant issues a single payment to settle numerous accounts payable items, and receives a single payment that settles numerous accounts receivable items. The system allows participants to use the substantial amount of financial and cash flow information captured by the system to borrow more efficiently by permitting lenders to view this information. Furthermore, the system provides a confirmation process to convert existing debt obligations into a new, independent payment obligation due on a date certain and free of any defenses to the underlying contract. The confirmed debt obligations provide a better source of working capital for the participants, or can be converted into electronic promissory notes. The system provides an electronic exchange for electronic promissory notes, allowing participants to raise working capital in various ways, for example, by selling them.