Resources Contact Us Home
Method, computer program product and system for verifying financial data

Image Number 2 for United States Patent #8121911.

The method, system and computer program product for verifying financial data provides tracking and reporting of the reconciliation and approval process by providing a hierarchical list of users responsible for verification of at least a portion of the financial data and automatically notifying the users responsible for the reconciliation and approval, based upon the hierarchical list, of their duties regarding the account. If the certifier and approver do not certify and/or approve the financial data within a specified timeframe, their supervisors, based upon the hierarchical list, will be automatically notified. In addition, any certification and approval of the financial data is recorded, which permits instantaneous reporting regarding the status of the certification and approval process. Moreover, outstanding issues associated with the financial data may be recorded and tracked, and the appropriate user(s) may be notified of the issue if it is without resolution after a specified timeframe.

  Recently Added Patents
Shoe bag
Process for the enzymatic reduction of enoates
Fail-safe upgrading of portable electronic device software
Thin film switch and press key/keyboard using the same
Radiation protective garment with forced ventilation and method
Sensor chip, sensor cartridge, and analysis apparatus
Reliable and accurate usage detection of a software application
  Randomly Featured Patents
Infrared sensor package
Foldable scooter with head tube assembly, brake and suspension
Combined door stop and latching device
Anti-bacterial and anti-fungal ceramic product
Foldable modular light diffusion box
High-speed optical switch
Flash memory device error correction code controllers and related methods and memory systems
Oscillator device, method of driving the same, optical deflector and image display device using the same
Shoe insert with ornamentation
Method for terminating harmonics of transistors