Multi-supplier transaction and payment programmed processing...

G - Physics – 06 – Q

Patent

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G06Q 40/00 (2006.01)

Patent

CA 2592679

In an example embodiment, a computer-based contract-management approach processes transactions involving at least one supplier (i.e., seller or sellers) fulfilling one or more sub-components of the transaction. Each of the suppliers (e.g., as well as other transaction parties) reference the transaction when communicating transaction information such as invoices, regardless of which sub-component of the transaction the seller is involved with. The invoices are associated with the transaction using the transaction referenced in each invoice and each supplier is accordingly paid for its performance of the sub-component of the transaction with which it is involved. From a buyer's perspective, the transaction is processed in accordance with the sub-components associated with the at least one supplier. Per each supplier, the transaction is processed generally two-dimensionally (via buyer and via suppliers), thus generally isolating (where desirable) each supplier from the sub~components of the transaction for which it is not a participant.

Dans un mode de réalisation exemplaire, un procédé informatique de gestion des contrats traite des transactions impliquant au moins un fournisseur (c'est-à-dire, un ou plusieurs vendeurs) conforme à un ou plusieurs sous-composants de la transaction. Chaque fournisseur (par exemple, ainsi que d'autres parties de la transaction) référence la transaction lorsqu'il transmet des informations de transaction telles que des factures, quel que soit le sous-composant de la transaction avec lequel le vendeur est impliqué. Les factures sont associées à la transaction au moyen de la transaction référencée dans chaque facture et chaque fournisseur est payé en fonction de sa conformité avec le sous-composant de la transaction avec lequel il est impliqué. Du point de vue de l'acheteur, la transaction est traitée conformément aux sous-composants associés au fournisseur. Pour chaque fournisseur, la transaction est traitée généralement de façon bidimensionnelle (via l'acheteur et via les fournisseurs), isolant ainsi généralement (lorsque c'est souhaitable) chaque fournisseur des sous-composants de la transaction auquel il ne participe pas.

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