INVOICE PURCHASE ORDER SYSTEM

摘要

A system and method for tracking and reconciling a plurality of purchase orders between a customer (100) and a manufacturer and a payment between a financial institution and a beneficiary pursuant to a letter of credit corresponding to the plurality of purchase orders. The system includes a receiving means (102) for receving data from the customer (100), a storing means (110) for storing the data and a processing means (116) for processing the data.