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
Cardiopulmonary resuscitation monitoring apparatus
Electrode structure and its manufacturing method, and semiconductor module
MOS transistor having combined-source structure with low power consumption and method for fabricating the same
Method of manufacturing acrylic film, and acrylic film
Personalized health communication system
Optical sensor and electronic apparatus
Polyester resin for toner, electrostatic charge image developing toner, electrostatic charge image developer, toner cartridge, process cartridge, image forming apparatus, and image forming met
  Randomly Featured Patents
Expansible penile prosthesis
Separation process for the product streams resulting from the dehydrogenation of hydrocarbons
Electroconductive fibrous material
Process for extraction of glucosinolates from broccoli seeds
Apparatus for producing a three dimensional image from a two dimensional image
Hepatitis C virus Fc-binding function
Ingredient systems comprising trehalose, food products containing trehalose, and methods of making same
Digital mobile radio communication system
Flyback switching power apparatus with synchronous rectification and load detection
Brazing paste