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
System for highlighting targets on head up displays with near focus plane
Scalable security services for multicast in a router having integrated zone-based firewall
Reducing energy and increasing speed by an instruction substituting subsequent instructions with specific function instruction
Image forming unit having agitating portion and image forming apparatus
Mobile communication apparatus
Integrated circuit packaging system with interconnects and method of manufacture thereof
Image forming apparatus, image forming method, and computer readable medium for identifying target-recording element using detection pattern
  Randomly Featured Patents
Hydrophilic composition containing protease produced by Vibrio
Semiconductor memory device with delay locked loop
Coating composition capable of forming a thick coating film
Flow and pressure sensor
Systems and methods for answering complex questions with mined natural language search results
Apparatus and method for decode arbitration in a multi-stream multimedia system
Counterweighted propeller control system
Life-saving device for people in tall buildings
Brassiere for expressing breast milk
Process of preparing polyimides from dianhydride and diisocyanate in the presence of water, solvent and alkali metal hydroxide