Abstract: A system and method for reconciling conflicting identifiers from a first entity and a second entity is disclosed. The first entity and the second entity may be associated with a contract for goods to be delivered to an address of an organization. The system and method may include receiving, from the first entity via a first user interface or the second entity via a second user interface, respective files including respective identifiers. The system and method may include updating, in a database, an entry associated with the organization based on the received identifiers such that an organization address identifier assigned by the first entity is associated with an account identifier assigned by the second entity.

Abstract: A system of routing a purchase order may include a purchase order identification unit configured to identifying a purchase order format associated with a client. The system may also include a routing control unit. The routing control unit may be configured to determine purchase order data based on the purchase order and the purchase order format. The routing control unit may be configured to generate a processed purchase order based on the purchase order data. The routing control unit may be configured to supplement the processed purchase order with additional purchase order data associated with the client. The routing control unit may be configured to apply purchase order security. The routing control unit may be configured to communicate, to a vendor, the processed purchase order.

Abstract: A system of routing a purchase order may include a purchase order identification unit configured to identifying a purchase order format associated with a client. The system may also include a routing control unit. The routing control unit may be configured to determine purchase order data based on the purchase order and the purchase order format. The routing control unit may be configured to generate a processed purchase order based on the purchase order data. The routing control unit may be configured to supplement the processed purchase order with additional purchase order data associated with the client. The routing control unit may be configured to apply purchase order security. The routing control unit may be configured to communicate, to a vendor, the processed purchase order.

Abstract: A system of routing a purchase order may include a purchase order identification unit configured to identifying a purchase order format associated with a client. The system may also include a routing control unit. The routing control unit may be configured to determine purchase order data based on the purchase order and the purchase order format. The routing control unit may be configured to generate a processed purchase order based on the purchase order data. The routing control unit may be configured to supplement the processed purchase order with additional purchase order data associated with the client. The routing control unit may be configured to apply purchase order security. The routing control unit may be configured to communicate, to a vendor, the processed purchase order.

Abstract: A system of routing a purchase order may include a purchase order identification unit configured to identifying a purchase order format associated with a client. The system may also include a routing control unit. The routing control unit may be configured to determine purchase order data based on the purchase order and the purchase order format. The routing control unit may be configured to generate a processed purchase order based on the purchase order data. The routing control unit may be configured to supplement the processed purchase order with additional purchase order data associated with the client. The routing control unit may be configured to apply purchase order security. The routing control unit may be configured to communicate, to a vendor, the processed purchase order.

Abstract: A system of routing a purchase order may include a purchase order identification unit configured to identifying a purchase order format associated with a client. The system may also include a routing control unit. The routing control unit may be configured to determine purchase order data based on the purchase order and the purchase order format. The routing control unit may be configured to generate a processed purchase order based on the purchase order data. The routing control unit may be configured to supplement the processed purchase order with additional purchase order data associated with the client. The routing control unit may be configured to apply purchase order security. The routing control unit may be configured to communicate, to a vendor, the processed purchase order.

Abstract: A system and method for reconciling conflicting identifiers from a first entity and a second entity is disclosed. The first entity and the second entity may be associated with a contract for goods to be delivered to an address of an organization. The system and method may include receiving, from the first entity via a first user interface or the second entity via a second user interface, respective files including respective identifiers. The system and method may include updating, in a database, an entry associated with the organization based on the received identifiers such that an organization address identifier assigned by the first entity is associated with an account identifier assigned by the second entity.

Abstract: A system and method for reconciling conflicting identifiers from a first entity and a second entity is disclosed. The first entity and the second entity may be associated with a contract for goods to be delivered to an address of an organization. The system and method may include receiving, from the first entity via a first user interface or the second entity via a second user interface, respective files including respective identifiers. The system and method may include updating, in a database, an entry associated with the organization based on the received identifiers such that an organization address identifier assigned by the first entity is associated with an account identifier assigned by the second entity.

Abstract: A system of routing a purchase order may include a purchase order identification unit configured to identifying a purchase order format associated with a client. The system may also include a routing control unit. The routing control unit may be configured to determine purchase order data based on the purchase order and the purchase order format. The routing control unit may be configured to generate a processed purchase order based on the purchase order data. The routing control unit may be configured to supplement the processed purchase order with additional purchase order data associated with the client. The routing control unit may be configured to apply purchase order security. The routing control unit may be configured to communicate, to a vendor, the processed purchase order.

Abstract: A system of routing a purchase order may include a purchase order identification unit configured to identifying a purchase order format associated with a client. The system may also include a routing control unit. The routing control unit may be configured to determine purchase order data based on the purchase order and the purchase order format. The routing control unit may be configured to generate a processed purchase order based on the purchase order data. The routing control unit may be configured to supplement the processed purchase order with additional purchase order data associated with the client. The routing control unit may be configured to apply purchase order security. The routing control unit may be configured to communicate, to a vendor, the processed purchase order.

Abstract: A system and method for reconciling conflicting identifiers from a first entity and a second entity is disclosed. The first entity and the second entity may be associated with a contract for goods to be delivered to an address of an organization. The system and method may include receiving, from the first entity via a first user interface or the second entity via a second user interface, respective files including respective identifiers. The system and method may include updating, in a database, an entry associated with the organization based on the received identifiers such that an organization address identifier assigned by the first entity is associated with an account identifier assigned by the second entity.

Abstract: A system of routing a purchase order may include a purchase order identification unit configured to identifying a purchase order format associated with a client. The system may also include a routing control unit. The routing control unit may be configured to determine purchase order data based on the purchase order and the purchase order format. The routing control unit may be configured to generate a processed purchase order based on the purchase order data. The routing control unit may be configured to supplement the processed purchase order with additional purchase order data associated with the client. The routing control unit may be configured to apply purchase order security. The routing control unit may be configured to communicate, to a vendor, the processed purchase order.