METAFILE INFORMATION SYSTEMS, INC.

METAFILE

Computer Programs Recorded on Tapes, Cards and Documents;

METAVIEW

COMPUTER PROGRAMS;COMPUTER PROGRAM MANUALS;

METAVIEWER

computer software for archiving documents;METAL VIEWER;

METAVIEWER ACCELERATOR

computer software for use in capturing transaction information regardless of the external or internal source and regardless of whether the document arrived electronically or in paper form, standardizing that information for workflow approval, vendor notification and self-service processes, allowing user's suppliers to provide user with documents that can be indexed and two and three-way matched and routed to the appropriate workflow step with no data entry, locating and recognizing key document information automatically, and setting up vendor profiles automatically;META VIEWER ACCELERATOR;

METAVIEWER OMNICONNECT

Computer software for use in data base integration for enterprise resource planning software that does not provide a standard data base integration and that allows workflow automation, namely, capture, validation, approval, review, and export;META VIEWER OMNI CONNECT;

MF.NET

computer software for allowing secure access to archived documents over the internet or the intranet;METAFILE DOT NET;

PRINTSTORE

Computer software for use in data processing, namely, used for archiving, accessing and retrieving data and information;PRINT STORES;

THE COOPERATIVE PROCESSING LANGUAGE

COMPUTERS AND COMPUTER SOFTWARE DESIGNED TO ENABLE TWO OR MORE COMPUTERS TO INTERACT TO PROVIDE A SINGLE APPLICATION TO AN END USER;COMPUTER SOFTWARE MANUALS;

VENDORVIEW

The mark consists of the wording VENDORVIEW in lowercase letters except for the v in View. There is a square over the v in view with the bottom side of the square forming a line that curves to the left, ending at the letter d in vendor.;VENDOR VIEW;Color is not claimed as a feature of the mark.;online services, namely, providing a self-service portal that allows users to alert their vendors during key stages of the invoice approval process by sending automated emails to the appropriate vendors, with links to the portal, providing vendors access to specific transaction documents;