Abstract: A method is described to display an end-to-end view of multiple post-payment stages of a single invoice. A status of the invoice is obtained from an accounting data repository. A visualization of an interface is generated showing the status for the invoice. The method also includes obtaining, from different computer payment systems, and based on the status indicating a payment on the invoice, monetary transaction records that match the invoice. The monetary transaction records received from the different payment systems in different formats are aggregated to update the status of the invoice after the status indicates the payment on the invoice. The visualization of the interface is updated to show the end-to-end view of the invoice. The end-to-end view includes at least a summary of the invoice and also a graphical depiction of a series of visually interconnected payment categories including a post-payment category indicating that the payment to a vendor is incomplete.

Abstract: A method for systems integration to create an end-to-end view includes obtaining a status of an invoice from an accounting data repository, generating a visualization for the invoice showing the status, and obtaining, from a payment system and based on the status indicating a payment on the invoice, monetary transaction records that match the invoice. The method further includes aggregating the monetary transaction records to update the status of the invoice after the status indicates the payment on the invoice, and updating the visualization with the status of the invoice to show the end-to-end view of the invoice.

Abstract: A method for payment management includes identifying an invoice for a target financial transaction between a customer and a target vendor, and obtaining financial transaction records for completed financial transactions between the customer and vendors. The vendors include comparable vendors and the target vendor. The method further includes generating, using the financial transaction records, a payment prediction for the customer to pay the target vendor, analyzing a subset of the financial transaction records for the comparable vendors to generate a recommendation, and presenting, in a graphical user interface, the payment prediction and the recommendation.

Abstract: A method for systems integration to create an end-to-end view includes obtaining a status of an invoice from an accounting data repository, generating a visualization for the invoice showing the status, and obtaining, from a payment system and based on the status indicating a payment on the invoice, monetary transaction records that match the invoice. The method further includes aggregating the monetary transaction records to update the status of the invoice after the status indicates the payment on the invoice, and updating the visualization with the status of the invoice to show the end-to-end view of the invoice.