Abstract: An embodiment includes a method for use in managing a cluster comprising a plurality of computers, each computer comprising at least one hardware processor coupled to at least one memory. The method comprises a computer-implemented manager: collecting access pattern data for the plurality of computers; based at least in part on the access pattern data, determining that at least a first one of the plurality of computers is overutilized; and responsive to determining that the first computer is overutilized, moving stored data from the first computer to at least a second one of the plurality of computers.

Abstract: A centralized accounting system for invoice generation is described as a web-based portal accessible by parties of a supply chain finance relationship via one or more computer networks. The centralized system provides a computer-based, network accessible platform in which a customer and a vendor may negotiate and agree upon terms of a purchase order for products. The centralized system then approves the purchase order based on vendor and customer profile information, and sends a notification of the approved purchase order to a bank. The centralized system automatically generates a vendor invoice for the approved purchase order and submit the vendor invoice to the bank for payment according the terms of the supply chain finance relationship. The centralized system ensures that the vendor invoice is accurate for the approved purchase order. The centralized system may also automatically generate and submit a bank invoice to the customer for the approved purchase order.

Abstract: A centralized accounting system for invoice generation is described as a web-based portal accessible by parties of a supply chain finance relationship via one or more computer networks. The centralized system provides a computer-based, network accessible platform in which a customer and a vendor may negotiate and agree upon terms of a purchase order for products. The centralized system then approves the purchase order based on vendor and customer profile information, and sends a notification of the approved purchase order to a bank. The centralized system automatically generates a vendor invoice for the approved purchase order and submit the vendor invoice to the bank for payment according the terms of the supply chain finance relationship. The centralized system ensures that the vendor invoice is accurate for the approved purchase order. The centralized system may also automatically generate and submit a bank invoice to the customer for the approved purchase order.

Abstract: A centralized accounting system for invoice generation is described as a web-based portal accessible by parties of a supply chain finance relationship via one or more computer networks. The centralized system provides a computer-based, network accessible platform in which a customer and a vendor may negotiate and agree upon terms of a purchase order for products. The centralized system then approves the purchase order based on vendor and customer profile information, and sends a notification of the approved purchase order to a bank. The centralized system automatically generates a vendor invoice for the approved purchase order and submit the vendor invoice to the bank for payment according the terms of the supply chain finance relationship. The centralized system ensures that the vendor invoice is accurate for the approved purchase order. The centralized system may also automatically generate and submit a bank invoice to the customer for the approved purchase order.

Abstract: A centralized accounting system for invoice generation is described as a web-based portal accessible by parties of a supply chain finance relationship via one or more computer networks. The centralized system provides a computer-based, network accessible platform in which a customer and a vendor may negotiate and agree upon terms of a purchase order for products. The centralized system then approves the purchase order based on vendor and customer profile information, and sends a notification of the approved purchase order to a bank. The centralized system automatically generates a vendor invoice for the approved purchase order and submit the vendor invoice to the bank for payment according the terms of the supply chain finance relationship. The centralized system ensures that the vendor invoice is accurate for the approved purchase order. The centralized system may also automatically generate and submit a bank invoice to the customer for the approved purchase order.

Abstract: Techniques are described for automatically identifying training documents that are relevant to potential financial errors or issues in electronic financial reports submitted by a customer of a financial entity. A computing device performs efficient identification of potential inconsistencies by receiving customer information for the customer. The computer device determines an expected range for an entry included in a user interface based on the customer information. The entry is configured to collect financial data from the customer for the financial entity. The computing device receives, at the entry included in the user interface, an indication of a financial value that is input by a customer representative. The computing device outputs, to the customer representative via the user interface, based on the financial value being outside of the expected range for the entry, a notification indicating one or more training documents within a searchable library that corresponds to the entry.

Abstract: An embodiment includes a method for use in managing a cluster comprising a plurality of computers, each computer comprising at least one hardware processor coupled to at least one memory. The method comprises a computer-implemented manager: collecting access pattern data for the plurality of computers; based at least in part on the access pattern data, determining that at least a first one of the plurality of computers is overutilized; and responsive to determining that the first computer is overutilized, moving stored data from the first computer to at least a second one of the plurality of computers.

Abstract: In wavelength switching optical networks, the optical data being transmitted may be routed to different end points by switching the operating frequency of the laser. However, the phase noise of the laser source increases following a switching event. This increased phase noise can prevent the successful transmission of phase modulation formats which are sensitive to it. Accordingly, it is generally necessary to wait a short period before transmitting data. However, the period may be as long as the data packet being transmitted (e.g. 3 ?S), which is a limiting factor. The present application obviates this problem by including a radio frequency pilot tone with the data prior to modulation onto the optical carrier.

Abstract: An electrophotographic photoreceptor is disclosed which is provided with an anti-corrosion layer on the interface between the substrate surface and hole blocking layer. The photoreceptor has high mechanical strength and minimizes defects in print for longer periods of time.

Abstract: The present disclosure provides photoreceptors and methods for fabricating photoreceptors. Photoreceptor device surfaces and fabrication methods have been designed to suppress a “plywood effect.” One method includes providing a substrate, rotating the substrate, lathing the substrate with a cutting tool and a cutting fluid by at least one pass, cleaning the substrate to remove the cutting fluid, and depositing onto the substrate at least one layer.

Abstract: This invention is generally directed to charge transport layers and charge transport layer formulations comprising polytetrafluoroethylene particles. This invention is also generally directed to methods of forming charge transport layers on electrophotographic imaging members. The inventive methods of forming charge transport layers provide a stable dispersion of polytetrafluoroethylene.