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
Transitional replacement of operations performed by a central hub
Apparatus and method for information display of portable device
Door-activated entry light fixture
Electronic device
Pill identification and counterfeit detection method
Network traffic demotion
  Randomly Featured Patents
Gas blanket distributor
Multiprocessor code fix using a local cache
Capacitive pressure sensor
Macroporous oxidation catalyst and method for making the same
Pressurized fluid delivery system and method of use
Apparatus for loading articles into a container
Method of driving display panel, luminance correction device for display panel, and driving device for display panel
Wall mounted towel holder
Structure for a PALC display panel having a helium filling doped with hydrogen
Method for detecting amine-containing drugs in body fluids by sims