Abstract: A system, method and computer program product for approval and allocation of costs in electronic procurement is described, wherein approval and allocation of costs are made in response to an electronic invoice, which includes information used to allocate procurement costs to one or more cost centers.

Abstract: A system, method and computer program product for approval and allocation of costs in electronic procurement is described, wherein approval and allocation of costs are made in response to an electronic invoice, which includes information used to allocate procurement costs to one or more cost centers.

Abstract: A system and method to facilitate the management of an electronic supplier catalog within an entity, wherein authorized entity employees purchase products and services relating to the operation of the entity. The system provides a product approval utility for receiving electronic catalog feeds, processing the feeds, identifying feed suppliers, identifying catalog items and comparing the items to an existing database of matching items. Matching items are compared for price, description, payment terms and the like in order to identify variances which are later provided to a commodity manager for review. The commodity manager interacts with the system to approve or reject catalog items based on identified variances.

Abstract: A system, method and computer program product for approval and allocation of costs in electronic procurement is described, wherein approval and allocation of costs are made in response to an electronic invoice, which includes information used to allocate procurement costs to one or more cost centers.

Abstract: A system, method and computer program product for approval and allocation of costs in electronic procurement is described, wherein approval and allocation of costs are made in response to an electronic invoice, which includes information used to allocate procurement costs to one or more cost centers.

Abstract: A system, method and computer program product for approval and allocation of costs in electronic procurement is described, wherein approval and allocation of costs are made in response to an electronic invoice, which includes information used to allocate procurement costs to one or more cost centers.

Abstract: Systems and methods for facilitating an on-line purchase of at least one item on behalf of a consumer are disclosed. A consumer may shop and request purchase of at least one item on a consolidated shopping (CS) website displaying one or more items available for purchase on one or more different merchant websites. A host computer providing the CS website may access a merchant website selling the requested item, and order the requested item on behalf of the consumer, and charging a transaction fee, listing fee, receiving a rebate and/or offering a rebate for performing such. One embodiment allows a consumer to purchase/order multiple items from multiple websites in a single purchase request to the CS website.