Abstract: Systems and methods for managing a construction payment process wherein a higher degree of functionality is provided to primary users and only a limited subset of functionality is provided to sub-tier contractors. One construction of the system is configured to receive an electronically signed document and a request for payment from the sub-tier contractor. The request for payment is presented to a first primary user who is a contractual parent of the sub-tier contractor. When approval of the request for payment is received, a payment is initiated from a project payor to the sub-tier contractor. In some embodiments, the project payor is a contractual grandparent of the sub-tier contractor and a contractual parent of the first primary user.

Abstract: Methods and systems for automatically matching energy transactions between two or more counterparties. One embodiment provides receiving, with a server, first transaction type data from a first counterparty involved in an energy transaction. Embodiments can also provide establishing, with the server, a sequence of concatenated data fields based on the first transaction type data for a first data level. The sequence of concatenated data fields to a second transaction type data associated with a second counterparty involved in the energy transaction are compared. One or more variances between the sequence of concatenated data fields and the second transaction type data are identified. Additional information for a second data level from at least one counterparty involved in the energy transaction is requested to address the one or more variances.

Abstract: Methods and systems for managing the settlement processes for bilateral traded energy products in the wholesale energy industry including transaction selection, collaborative tie-out, invoicing, payment execution, dispute management, and credit management processes. One embodiment provides collaborative, on-line environments for performing tie-out activities, managing transaction disputes, processing invoices, making payments, managing credit exposure, and interactively communicating actions and comments. Embodiments can also provide automatic notification and alert sequences during the tie-out process, the invoicing process, the payment process, the disputed transaction process, and the credit management processor. The notifications and alerts can be provided publicly among counterparties as well as privately among users within a counterparty's organization.

Abstract: Systems and methods for managing a construction payment process wherein a higher degree of functionality is provided to primary users and only a limited subset of functionality is provided to sub-tier contractors. One construction of the system is configured to receive an electronically signed document and a request for payment from the sub-tier contractor. The request for payment is presented to a first primary user who is a contractual parent of the sub-tier contractor. When approval of the request for payment is received, a payment is initiated from a project payor to the sub-tier contractor. In some embodiments, the project payor is a contractual grandparent of the sub-tier contractor and a contractual parent of the first primary user.

Abstract: Systems and methods for managing a construction payment process wherein a higher degree of functionality is provided to primary users and only a limited subset of functionality is provided to sub-tier contractors. One construction of the system is configured to receive an electronically signed document and a request for payment from the sub-tier contractor. The request for payment is presented to a first primary user who is a contractual parent of the sub-tier contractor. When approval of the request for payment is received, a payment is initiated from a project payor to the sub-tier contractor. In some embodiments, the project payor is a contractual grandparent of the sub-tier contractor and a contractual parent of the first primary user.

Abstract: A networked computer system for acquiring prequalification information and comparing that prequalification information to a set of minimum requirements for a plurality of reviewing organizations. In some embodiments, the networked computer system also facilitates the project bidding process between prequalified organizations. The networked computer system receives bids from a prequalified bidding organization and assigns a rank to the bidding organization relative to other prequalified bidding organizations. In some embodiments, the networked computer system assigns a rank to the bid proposal based, in part, on the bidding organization's prequalification information and the information from the bid proposal.

Abstract: A networked computer system for facilitating the prequalification approval of construction industry organization to bid on constructions projects posted by a reviewing organization. The system electronically receives business information from a submitting organization. After receiving a request for a prequalification application from a reviewing organization, the system generates a prequalification application in the format specified by the reviewing organization using the business information previously provided by the submitting organization. The system then routes individual data items in the application to one or more participants associated with the reviewing organization. The system receives approval of the individual data items before receiving final approval of the application. If the application is approved, the submitting organization is able to submit bids to the reviewing organization for construction projects posted by the reviewing organization.

Abstract: Systems and methods for managing a construction payment process wherein a higher degree of functionality is provided to primary users and only a limited subset of functionality is provided to sub-tier contractors. One construction of the system is configured to receive an electronically signed document and a request for payment from the sub-tier contractor. The request for payment is presented to a first primary user who is a contractual parent of the sub-tier contractor. When approval of the request for payment is received, a payment is initiated from a project payor to the sub-tier contractor. In some embodiments, the project payor is a contractual grandparent of the sub-tier contractor and a contractual parent of the first primary user.