Method and apparatus for managing credit inquiries within account receivables
Number of patents in Portfolio can not be more than 2000
United States of America Patent
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Jan 25, 2005
Grant Date -
N/A
app pub date -
May 2, 2000
filing date -
May 2, 2000
priority date (Note) -
Expired
status (Latency Note)
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Abstract
The Accounts Receivable System's Credit Inquiry Module reviews payment history and performs credit inquiries by analyzing data from internal and external sources. The Credit Inquiry Module uses this analysis for credit management and customer contact. The Credit Inquiry Module based on customer payment data predicts overall cash forecasting for the client. The Credit Inquiry Module is utilized for account reconciliation and audit verification for tracking transactions at the customer level.
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