34 results about "Purchase requisition" patented technology

There is disclosed a method for performing secure electronic transactions on a computer network, the network comprising a buyer's computer, a vendor server, a creditor server and a security server. The buyer's computer has a fingerprint file stored in the memory thereof. The method includes the steps of: i) the buyer computer requesting to purchase merchandise to the vendor server, the purchase request including said buyer computer's IP address; ii) the buyer computer selecting a predetermined form of secured payment method; iii) the payment method selection causing the vendor server to transmit to the security server a request for confirmation of the buyer computer's identity at the buyer computer's IP address; iv) the confirmation request causing the security server to send a retrieval request to the IP address, the retrieval request including a retrieval program for detecting and retrieving the buyer's computer's fingerprint file, and the retrieval request further comprising a response request asking for confirmation of the purchase request; whereby a positive response from the buyer's computer to the security server accompanied by the fingerprint file causes the security server to confirm the buyer computer's identity to the vendor server and to approve the purchase.

The invention relates to an enterprise Internet purchase comprehensive management cloud service system. The system comprises a cloud service platform and a plurality of computer terminals which perform interactive communication through a network, the cloud service platform at least comprises a commodity management module, a budget management module, an order management module, a reimbursement process management module, a contract management module and a supplier module, the budget management module is used for freezing and releasing a budget amount according to a received budget freezing command and a reimbursement completion command, the order management module is used for generating a purchase requisition application according to commodity information purchased by a user, generating a commodity purchase order after approval, sending a corresponding order request, and updating the state of the commodity purchase order according to a user operation command or a supplier response, the order management module is also used for sending the budget freezing command and a reimbursement request, and the reimbursement process management module is used for receiving the reimbursement requestof the order management module for reimbursement settlement. According to the system, the realization of high-efficiency and transparent purchase processes for enterprises can be facilitated.

Systems and methods are provided for an online purchasing system. In one embodiment, the online system includes business logic for approving a purchase requisition having a plurality of itemized goods and service and requiring approval by a plurality of authorized approvers on a line item by line item basis. An approval table defining identified authorized approver and conditions under which the authorized approvers must approve specified line items in a particular purchase request is generated by the online purchasing system to enable approvers of the purchase requisition to monitor the status of the particular purchase request. In a second embodiment, the online purchasing system through extracting business logic identified a second group of authorized approver and conditions under which the authorized approvers must approve specified line items.

A system and method allows a purchaser to configure products for one or more products. The method includes receiving a data file, incorporating the data file into a procurement system of the purchaser, and configuring the products using the data file, the products including non-commodity products configurable according to business rules. The purchaser includes at least one of a customer, a third party acting on behalf of the customer, supplier and a manufacturer. The data file allows the purchaser to configure the products independent of a third party provided configuration tool by providing manipulable parameters that configure a non-commodity product or service. The manipulable parameters include upgrades, downgrades and swapping of components. The data file also includes non-manipulable parameters that contribute to the configuration of a non-commodity product or service including parent components, orphan components, child components, configuration components and optional components. The data file also includes business rules including rules for manipulating buyer-generated data including functional rules and configuration rules for integrating the data file into the procurement system. The method further includes generating a purchase requisition using the procurement system, the generating the purchase requisition using data from the data file and creating a table of a plurality of components for configuring the products, the table identifying the relationships between and among the components. The method further includes allowing the purchase to self-determine whether orders placed in the procurement system will trigger a rejection of an order due to activation of a discontinue date for discontinued product or configuration.

In an electronic purchasing system, a line item approval processing method and system. The line item approval system includes logic for approving a purchase requisition having a plurality of itemized goods and service and requiring approval by a plurality of authorized approvers on a line item by line item basis. In one embodiment of the present invention, an approval matrix defining identified authorized approver and conditions under which the authorized approvers must approve specified line items in a particular purchase requisition is generated by the line item approval system to enable approvers of the purchase requisition to monitor the status of the particular purchase requisition. The line item approval system allows a purchase order to be generated corresponding to a purchase requisition based on a partial approval of line items specified in a purchase requisition while some items are not approved.

The invention discloses a quotation system and a quotation method. The system comprises: a material database storing and updating the data of spare parts and materials required by a ship; after the purchase requisition is generated and approved by the purchase subsystem according to the material database, generating a purchase plan table, sending the purchase plan table and the list data of the ship supplier to the inquiry subsystem for processing to obtain an inquiry sheet, sending the inquiry sheet to the supplier, processing the inquiry sheet according to the feedback information of the supplier to obtain a quotation scheme, approving the quotation scheme, and sending the quotation scheme to the public after the approval; the order and warehousing subsystem receiving and processing thequotation scheme to obtain the order information, sending the order information to the selected target supplier, generating the purchase order, receiving the supply document of the target supplier andcomparing with the purchase document to obtain the warehousing document, and updating the material data in the warehousing document to the material database. The effect is that: correlation of data is strong, operation of each link is flexible, the work efficiency is improved.

Facilitating the purchase of at least one resource is disclosed. Data is received from a set of one or more external applications. An approved purchase requisition is received. Information associated with the purchase requisition is validated. The purchase requisition is converted into a valid purchase order. The valid purchase order is exported to the set of one or more external applications.

The invention discloses an anti-counterfeiting authentication method for e-commerce and online shopping goods. The method comprises the following steps: S1, a supplier terminal confirming and authorizing a dealer terminal; S2, after authorization succeeds, the dealer terminal sending an encrypted purchase requisition and dealer identity information to the supplier terminal for purchase operation; S3, the supplier terminal, after decrypting the information, verifying the dealer identity information, and if verification succeeds, feeding a corresponding decrypted goods code to the dealer terminal; S4, the dealer terminal decrypting the information and obtaining the goods code; S5, when the dealer terminal receives a buyer transaction request, sending the goods code and the dealer identity information which are encrypted together with goods to a buyer; and S6, the buyer verifying the purchased goods and the dealer identity information through an online shopping platform. According to the invention, the risk of intercepting or tampering data is avoided, the security of anti-counterfeiting verification is higher, and the anti-counterfeiting verification result is also more objective and real.

A kind of stock management system is used for managing the electronic endorsing of the purchase requisition during stocking. It includes: the data of purchase requisition input module which is used for receiving the data of purchase requisition the purchase requisition terminal inputs. Endorsing disposal module which is used for manage that the endorsing terminal endorses the data of purchase requisition. The data storage module is used for storing the information of the purchase requisition terminal, the information of data of purchase requisition and the information the endorsing result. The endorsing disposal module includes: mail posting unit which is used for sending the data of purchase requisition to the main managing endorsing terminal and requires endorsing. The endorsing input unit, which is used for receiving the endorsing result the main managing endorsing terminal inputs. The invention provides a kind of method to stock to improve the efficiency of stock, and is convenient for stock electronic management.

The invention discloses a financial product processing method and a device based on a block chain. The method comprises the following steps: receiving the product purchase requisition information sentby the qualified investor and storing the product purchase requisition information in the block chain; sending the product purchase requisition information to the product manager for the product manager to generate a product purchase contract according to the product purchase requisition information and storing the product purchase contract in the block chain; sending the product purchase contract to the qualified investor for the qualified investor to purchase the product according to the product purchase contract; obtaining the product operation information provided by the product manager and store it in the block chain; and sending the product operation information to the supervisor for official supervision based on the product operation information. In this scheme, the trading and running data of financial products are stored in the block chain, so that both the trading parties and the supervisor of financial products can realize the data supervision of the whole life cycle of financial products, and ensure the efficient and safe trading and running of financial products.

The invention discloses a raw material informatization management device. A BS (Browser / Server) structural frame is adopted for the raw material informatization management device, and the raw material informatization management device is divided into three functional modules of a business layer, a service layer and a data layer, wherein the business layer includes a client browser, a user management module, a material classification module, a raw material management module, a supplier information module and a purchasing management module; the purchasing management module is connected with a purchasing requisition module, a purchasing examination and approval module and a contract management module in butting manner; the client browser is connected with the material classification module, the raw material management module, the supplier information module and the purchasing management module; the user management module is connected with the client browser, the material classification module, the raw material management module, the supplier information module and the purchasing management module in an electrical information manner; the business layer, the service layer and the data layer are mutually electrically connected respectively; the material classification module, the raw material management module and the supplier information module are associated in a gradual decreasing manner. By using the raw material informatization management device, the more closeness between a management system and an operation system of an enterprise is realized; the business handling level of the enterprise is improved; information is normative in management, short in update cycle and better timeliness; the price management of a supplier is uniform; the group management and control can be carried out.

A fraud detection system for detecting fraudulent acts related to payment discounts from digital transactional data is disclosed. In some embodiments, the fraud detection system is programmed or configured with data structures and / or database records that are arranged to detect an occurrence of a triggering event, such as receiving an early payment discount by a buyer account from a supplier account. The fraud detection system is programmed to analyze how a first amount charged for certain items by the supplier account to the buyer account before the triggering event has changed to a second amount after the triggering event from digital documents related to procurement transactions. The certain items may include items for sale or for other miscellaneous items. The digital documents may include catalogs, purchase requisitions, purchase orders, or invoices. The fraud detection system is programmed to further detect any potential fraud committed by the supplier account based on the analysis result and assist the buyer account with handling any potential fraud.

An electronic purchasing method including at least the following steps is disclosed. Produce an electronic purchasing requisition. Then computer automatically send the purchasing requisition to the authorizing supervisor of the applicant for approval. Next, determine whether a part number of the part to be purchased is shown on the electronic purchasing requisition or not. Then, determine whether the part number is a contracted part number or not. Then, make inquiries and collect quotations. Next, process general part treatment and produce a temporary purchasing order. The purchasing order is automatically sent to the purchasing department to be approved and ordered.

The invention relates to the technical field of business process management, and particularly relates to an intelligent order processing system based on WBS, which comprises an order creation module used for obtaining an order creation template, selecting a corresponding WBS hierarchy, and filling a purchase application and order related fields to generate an order; an intelligent goods receivingmodule used for obtaining the goods receiving amount, automatically identifying invoice structured data and finishing goods receiving when the invoice amount is consistent with the goods receiving amount; an invoice verification module used for carrying out invoice verification on the invoice information, writing off the received goods material voucher if the invoice information does not pass theverification, carrying out invoice verification again after goods are received again; if the verification is passed, generating an invoice verification certificate; the payment application module is used for carrying out online authentication on the value-added tax invoice after the invoice verification voucher is generated and automatically initiating a payment application; and the intelligent settlement module is used for clearing accounts after the payment application is approved and generating a payment voucher and an account clearing voucher. According to the invention, the order generation efficiency is improved, and the receiving efficiency is improved.

The invention relates to a method for data transmission of an integrated interface of an OA system and an SAP system. Functions of project creation, service approval sheet submission, related department check, approval link circulation and the like are realized; the method comprises the steps that an OA system sends project approval letter information to trigger an SAP system to create a project,a service unit maintains and purchases an application / purchase order in the SAP system and sends the application / purchase order to the OA system, the OA system receives the application / purchase orderfor service approval, and the OA system sends an approval result to the SAP system. According to the method, in the aspect of processing efficiency, the processing time of an approval sheet submissionlink is reduced to about 2 minutes from about 30 minutes, the auditing time of each department is reduced to about 10 minutes from about 40 minutes, the submission and auditing processes are convenient, and the work enthusiasm of staff is greatly improved. And the report of a large amount of paper materials in the approval link is avoided. From the submission of the changed visa business to the approval and issuance of the visa, the original seven days are reduced to about one day.

Operating a publicly accessible purchasing system including receiving, on a receipt date, from a purchaser in a publicly accessible purchasing system, a deferred purchase request (“DPR”) for an item, granting to vendors review access to DPRs, receiving from a proposing vendor a proposal regarding a reviewed DPR, selecting a selected vendor, in dependence upon the proposal, and issuing a purchase order to the selected vendor for an item on a date subsequent to the receipt date.

The invention discloses an asset purchasing management system. The invention belongs to the technical field of asset purchasing management. Asset procurement management system, the asset procurement management system comprises a personal home page module, a system setting module, a basic data module, a procurement application management module, a procurement project management module, a procurement plan management module, a self-procurement management module, an online bidding management module, a procurement acceptance module and a statistical query analysis module. The personal home page module is used for displaying a bulletin board, and a user can check to-do items, done items and the like; the asset procurement management system integrates the functions of procurement application management, procurement plan management, procurement project management, self-procurement management, online bidding management, procurement acceptance management, statistical report analysis and the like; integrated information management of the purchasing process is realized, various purchasing information can be conveniently inquired in real time, and a real-time equipment purchasing related data report, a statistical chart and the like are generated.

Embodiments of the present invention are directed to techniques (e.g., systems and methods) for management and tracking of distribution and schedules of a purchase order associated with a purchase requisition. In certain embodiments, a procurement management system can manage information and relationships between split or new distribution and / or schedule requirements for a purchase order in fulfillment of a purchase requisition. In particular, information about a purchase requisition, such as a requisition identifier (requisition ID), can be stored and used later to manage and track distribution and / or schedules for fulfillment of one or more purchase orders. Using information stored about a relationship between a purchase requisition and the distributions and the schedules for a purchase order, a procurement management system can ascertain details about distribution and schedules of a purchase order for fulfillment of a purchase requisition.

A method, apparatus and system are provided for determining the price of a reticle set. The system retrieves information related to a specific reticle set from various data sources (e.g., data bases) and determines a price for the reticle set. An example embodiment of the method of the invention for calculating a price of a reticle set comprises: a) receiving customer information for the reticle set and storing the customer information; b) receiving sales order data for the reticle set and storing the sales order data; c) retrieving layer information for the reticle set and storing the layer information; d) retrieving cost data for the layer information for the reticle set and storing the cost data; e) determining the price of the reticle set using the layer information, the sales order data, and the cost data; and storing the price of the reticle set; and f) outputting the price of the reticle set. In an optional step, the system can route a purchase request form for the reticle set for approval.

The invention discloses an automatic inquiry purchasing method and system, wherein the automatic inquiry purchasing method comprises the steps: automatic inquiry: carrying out machine learning through historical data, obtaining an automatic inquiry model configuration parameter, configuring an automatic inquiry model according to the parameter, and generating an inquiry information sheet according to the automatic inquiry model and purchasing application information; automatic price comparison: carrying out machine learning through historical data to obtain automatic price comparison model configuration parameters, configuring an automatic price comparison model according to the parameters, and carrying out automatic price comparison according to the automatic price comparison model and inquiry feedback information; and automatic purchasing: acquiring purchasing application information, generating and sending an inquiry information sheet, receiving inquiry feedback information, automatically comparing prices, and generating a purchasing order. According to the method, the problem that a traditional manual inquiry purchasing process is complex and tedious is solved, the purchasing process of a purchaser is simplified, and the purchaser can complete the purchasing work more easily.

According to one embodiment of the present invention, a pet buying / selling method executed by a pet buying / selling server comprises the steps of: providing a customized pet down payment deposit request message to a customized pet purchaser terminal when customized pet purchasing requisition information including a mother pet and a father pet is received from the customized pet purchaser terminal;providing the customized pet purchasing requisition information to a corresponding customized pet producer terminal so as to request mating of the mother pet and the father pet when customized pet down payment deposit information is received from the customized pet purchaser terminal; receiving information according to the mating of the mother pet and the father pet from the customized pet producer terminal so as to provide the received information to the customized pet purchaser terminal; providing, to the customized pet purchaser terminal and a customized sibling pet purchaser terminal, information on customized sibling pets born according to the mating of the mother pet and the father pet from the customized pet producer terminal; and processing buying / selling when customized sibling pet final selection information is received from the customized pet purchaser terminal or customized sibling pet purchasing requisition information is received from the customized sibling pet purchaserterminal.

The invention relates to a material purchase requisition system for an enterprise. The material purchase requisition system is an application program developed mainly by a DELPHI language and is a set of online process system implemented in the purchase requisition of enterprise materials and the like. The material purchase requisition system is a set of purchase requisition process system which is developed based on the DELPHI language. The system is operated through material class requisition, classification, approval, returning and purchase. The paperless office efficiency of the enterprise is improved.

According to one embodiment of the present invention, a pet buying / selling method executed by a pet buying / selling server comprises the steps of: providing a customized pet down payment down payment request message to a customized pet purchaser terminal when customized pet purchasing requisition information including a mother pet and a father pet is received from the customized pet purchaser terminal; providing the customized pet purchasing requisition information to a corresponding customized pet producer terminal so as to request mating of the mother pet and the father pet when customized pet down payment down payment information is received from the customized pet purchaser terminal; receiving information according to the mating of the mother pet and the father pet from the customized pet producer terminal so as to provide the received information to the customized pet purchaser terminal; providing, to the customized pet purchaser terminal and a customized sibling pet purchaser terminal, information on customized sibling pets born according to the mating of the mother pet and the father pet from the customized pet producer terminal; and processing buying / selling when customized sibling pet final selection information is received from the customized pet purchaser terminal or customized sibling pet purchasing requisition information is received from the customized sibling pet purchaser terminal.

The invention discloses a purchase integrated management system, including a purchase generation module, a purchase application end, a purchase terminal, and a purchase police library. The purchase generation module automatically generates purchase orders and sends the purchase orders to the purchase application end. The purchase application returns at least one purchase request to the purchase terminal according to the priority of the purchase orders. The purchase terminal receives the purchase request from the purchase application end, acquires the purchase policy from the purchase police library, and sends it to the interactive interface of the purchase application end. The purchase police library is used for storing, setting, managing and distributing purchase policies. The method determines the priority of the purchase order by setting the priorities, performs regular purchase according to the purchase policy, greatly reduces the chaos in the purchase link, reduces the difficulty of purchase management, improves the purchase efficiency and is maneuverable.

The invention provides a sulfur hexafluoride gas management and control method, device, and system, and a storage medium . The method comprises the following steps: acquiring gas ex-warehouse information and gas in-warehouse information of sulfur hexafluoride gas entering and exiting a center library and each user library each time; obtaining the gas amount required by each user and the temporary emergency repair standby gas amount of each user; determining the purchase gas amount based on the gas storage information and gas delivery information of the sulfur hexafluoride gas, the gas amount required by each user and the temporary first-aid repair standby gas amount of each user; and determining a purchase application form containing the purchase gas amount based on the purchase gas amount, and performing sulfur hexafluoride gas purchase according to the purchase application form. The method is suitable for power supply companies to determine the purchase quantity of the sulfur hexafluoride gas and track the use of the sulfur hexafluoride gas.

A system and method for aggregation of procurement requisitions including tiered pricing module is described in the present invention. The computer implemented system aggregates the approved procurement requisitions in real time from different business departments. They are then kept in a gestation period for channelizing the aggregated quantity of the aggregated requisitions into one common purchase order to avail bulk discounts or to avail tiered pricing discounts from the supplier. Once the aggregation of requisitions is done, accordingly based on the decision rules, the tiered pricing catalogue is triggered to select the right catalogue and the quantity / volume and its related price. If the aggregated requisitions do not match the tiered pricing catalogue then the system directs the user to negotiate discount with the supplier for the requisitions. The user thus avails maximum discounts on the aggregated requisitions.

The invention discloses an MES system comprising a sales management module, a design management module, a purchase management module, a plan management module, a quality management module, a warehouse management module and a workshop management module. The sales management module is used for managing customer information and sales orders; the design management module is used for managing basic information, BOM and a process; and the purchase management module is used for managing suppliers, purchase applications, purchase orders and purchase receiving. According to the invention, the sales management module, the design management module, the purchase management module, the plan management module, the quality management module, the warehouse management module and the workshop management module are arranged, and a production informatization management mode oriented to a manufacturing enterprise workshop execution layer is adopted, so that a firm, reliable, comprehensive and feasible manufacturing collaborative management platform is created for an enterprise; and the matching smoothness in the manufacturing process is improved, technical perfection and improvement are facilitated, and therefore the working efficiency is improved.

The invention discloses a product inventory management system applied to data, and particularly relates to the technical field of inventory management, the product inventory management system comprises a cloud service platform and an inventory returning module, and the output end of the cloud service platform is electrically connected with the input end of a purchase application module. The system adopts a data analysis module, a purchase application module, an order generation module and a data extraction module. The data analysis module adopts a linear regression algorithm to predict the probability that the transaction is stopped after order returning possibly occurs after order placing; the sales return probability and the order quantity are combined to judge the relatively real product sales quantity; a purchase application is made according to the relatively accurate and real product sales volume; the probability that products are returned and purchased products are difficult to store smoothly due to a large number is reduced, and the probability that a large number of products are retained and fund turnover is difficult is reduced; products can be smoothly sold in a product inventory process to a certain extent, and meanwhile, the phenomena of product retention and poor fund turnover are avoided.

A fraud detection system for detecting fraudulent acts related to payment discounts from digital transactional data is disclosed. In some embodiments, the fraud detection system is programmed or configured with data structures and / or database records that are arranged to detect an occurrence of a triggering event, such as receiving an early payment discount by a buyer account from a supplier account. The fraud detection system is programmed to analyze how a first amount charged for certain items by the supplier account to the buyer account before the triggering event has changed to a second amount after the triggering event from digital documents related to procurement transactions. The certain items may include items for sale or for other miscellaneous items. The digital documents may include catalogs, purchase requisitions, purchase orders, or invoices. The fraud detection system is programmed to further detect any potential fraud committed by the supplier account based on the analysis result. Finally, the fraud detection system is programmed to send a warning of the potential fraud to other buyer accounts that have been offered promotions, such as the early payment discounts, from the supplier account.