发明名称 Purchase Order Matching
摘要 An approach is provided for processing invoices that includes the use of a purchase order system to verify information on the invoices. Invoice image data that represents an invoice is received and one or more text fields represented in the invoice image data are obtained. The one or more text fields represented in the invoice image data are compared to purchase order data from a purchase order system. If the one or more text fields represented in the invoice image data do not match the purchase order data from the purchase order system, then the one or more text fields represented in the invoice image data are designated for special processing. If the one or more text fields represented in the invoice image data match the purchase order data from the purchase order system, then the invoice is designated as verified and the one or more text fields are transmitted to an accounting system for processing.
申请公布号 US2014337190(A1) 申请公布日期 2014.11.13
申请号 US201313891047 申请日期 2013.05.09
申请人 Watanabe Kaoru 发明人 Watanabe Kaoru
分类号 G06Q30/04 主分类号 G06Q30/04
代理机构 代理人
主权项 1. One or more computer-readable storage media storing instructions which, when processed by one or more processors, cause: retrieving invoice image data that represents an invoice; obtaining one or more text fields represented in the invoice image data; verifying, at one or more computing devices, the one or more text fields represented in the invoice image data by comparing the one or more text fields represented in the invoice image data to purchase order data from a purchase order system; in response to determining that the one or more text fields represented in the invoice image data do not match the purchase order data from the purchase order system, then at the one or more computing devices, designating the one or more text fields represented in the invoice image data for special processing; and in response to determining that the one or more text fields represented in the invoice image data match the purchase order data from the purchase order system, then at the one or more computing devices: designating the invoice as verified, andtransmit the one or more text fields to an accounting system for processing.
地址 Sunnyvale CA US