Abstract: A method for web-based evaluated receipt settlement of a invoice, the method comprising: generating a purchase order number for a product; shipping of the product to customer by supplier; issuing of a receipt settlement via an Internet or Intranet to the customer; determining if a shipping notice exists to receive against the receipt settlement; generating a receiver file if a shipping notice exists; determining if there is any discrepancy between the shipping notice and the quantity of the products set forth in the receiver file; determining if the receiver file should be released to accounts payable; and performing a 2-way match of the receiver file.

Abstract: Computerized method and system for an entire enterprise's intelligent management of accounts payable electronic processing are provided. All functions (e.g., Servicers, direct ship parts, e-time, e-logistics, and e-invoicing, etc.) across the enterprise are integrated into comprehensive, robust electronic automation of all domestic and international business transaction types (i.e., all internal and external suppliers) yielding a total payables solution. A database provides storage of accounts payable data for each of a plurality of purchase transactions. Rule-based logic and expert system validation checks are performed to ensure compliance and accuracy. A plurality of Web pages including hyperlinks is configured to link over a communications network to an enterprise managed Web site enabling authorized account access to the system. The system offers suppliers on-line, interactive self-help and remittance advice.