Abstract: A system and method for assigning taxability codes to purchases, and processing tax invoices, by company groups. A user, identified to one of a group of companies, inputs a requisition. Tax code and tax location are identified in a front end process applicable to the object of the requisition and converted into a converted tax code and tax jurisdiction and fed to a back end processor. Responsive to converted tax code and the tax jurisdiction for the corresponding company group, the back end prepares a purchase order which is transmitted to a supplier. Responsive to an invoice from the supplier and company group and tax code indicia from the purchase order, the back end processes and selectively pays, short pays, or rejects the invoice.

Abstract: A leveraged procurement network (LPN) system for leveraging purchasing across company and company groups includes a front-end requisition and catalog system accessible by users from a plurality of companies in different company groups. Access to procurement resources is controlled by user profiles and resource profiles specifying for each user and resource the applicable company group. Purchases against volume specific contracts are leveraged by requisitions for a plurality of company groups, while user access to procurement resources within the front-end system are controlled by company and/or company group.

Abstract: A system and method for assigning taxability codes to purchases, and processing tax invoices, by company groups. A user, identified to one of a group of companies, inputs a requisition. Tax code and tax location are identified in a front end process applicable to the object of the requisition and converted into a converted tax code and tax jurisdiction and fed to a back end processor. Responsive to converted tax code and the tax jurisdiction for the corresponding company group, the back end prepares a purchase order which is transmitted to a supplier. Responsive to an invoice from the supplier and company group and tax code indicia from the purchase order, the back end processes and selectively pays, short pays, or rejects the invoice.

Abstract: A contract association method and system. The method includes receiving, by a computing system from a requester, a command for creating a service request. The computing system places restrictions on accessing contracts associated with suppliers. The computing system receives a selection of a first requested skill from the requester. The computing system selects a group of contracts applicable to a group of suppliers. The computing system generates a service request document comprising a selection of a first supplier from the group of suppliers, a first contract of the group of contracts, and the first requested skill.

Abstract: A method and system for selecting a candidate. The method includes associating by a computing system, groups of suppliers with geographical areas. The computing system receives a selection of a first skill from a requester. The requester is located within a first geographical area. The computing system receives geographical area specification data associated with the first skill. The computing system receives a selection of a first work location associated with the first skill. The computing system receives a selection of a group of suppliers comprising a first supplier associated with the geographical area specification data. The computing system generates a service request document comprising the selection of said first skill associated with a candidate. The computing system transmits the service request document to the group of suppliers.

Abstract: A pricing method and system. The method includes receiving, by a computing system, data associated with a business. The data comprises a first list of negotiated pricing rates and associated skills, a second list of requesters, and a third list of suppliers. The computing system receives business factors data. The computing system determines requester options with respect to the negotiated pricing rates. The requester options are dependent on the business factors data. The computing system determines supplier options with respect to the negotiated pricing rates. The supplier options are dependent on the business factors data. The computing system determines sourcing buyer authorization options with respect to suppliers and the negotiated pricing rates. The computing system generates a pricing report comprising the requester options, the supplier options, the sourcing buyer authorization options, and the business factors data.

Abstract: A system for processing invoices including a front-end requisition and catalog system; a back-end procurement system; a scanner for scanning images of invoices; an image system and store for storing said scanned images and serving them to said workstation keyed to said invoice in connection with positive or negative confirmation processing of the invoice.

Abstract: A ranking method and system. The method includes receiving by a computing system from a first user, a selection for a first candidate skill. The first user is presented with a first group of predetermined criteria. The first group is associated with the first candidate skill. The first user assigns ranking percentage data associated with the first group. A list including portions of the assigned ranking percentage data assigned to each predetermined criteria of the first group is transmitted to a second user. The computing system receiving from the second user a list of candidates and responses to each predetermined criteria of the first group. The computing system receives from the first user, evaluation data related to the responses. The computing system ranks the candidates of the list based on the assigned ranking percentage data and the evaluation data.

Abstract: A global resource method and system. The method includes associating by a computing system, groups of suppliers with geographical areas. The computing system receives a selection of a first skill from a requester. The requester is located within a first geographical area. The computing system receives geographical area specification data associated with the first skill. The computing system receives a selection of a first work location associated with the first skill. The computing system receives a selection of a group of suppliers comprising a first supplier associated with the geographical area specification data. The computing system generates a service request document comprising the selection of said first skill. The computing system transmits the service request document to the group of suppliers.

Abstract: A contract association method and system. The method includes receiving, by a computing system from a requester, a command for creating a service request. The computing system places restrictions on accessing contracts associated with suppliers. The computing system receives a selection of a first requested skill from the requester. The computing system selects a group of contracts applicable to a group of suppliers. The computing system generates a service request document comprising a selection of a first supplier from the group of suppliers, a first contract of the group of contracts, and the first requested skill.

Abstract: A pricing method and system. The method includes receiving by a computing system data associated with a business. The data comprises a first list of negotiated pricing rates and associated skills, a second list of requesters, and a third list of suppliers. The computing system, receives business factors data. The computing system determines requester options with respect to the negotiated pricing rates. The requester options are dependent on the business factors data. The computing system determines supplier options with respect to the negotiated pricing rates. The supplier options are dependent on the business factors data. The computing system determines sourcing buyer authorization options with respect to suppliers and the negotiated pricing rates. The computing system generates a pricing report comprising the requester options, the supplier options, the sourcing buyer authorization options, and the business factors data.

Abstract: A system and method for assigning taxability codes to purchases, and processing tax invoices, by company groups. A user, identified to one of a group of companies, inputs a requisition. Tax code and tax location are identified in a front end process applicable to the object of the requisition and converted into a converted tax code and tax jurisdiction and fed to a back end processor. Responsive to converted tax code and the tax jurisdiction for the corresponding company group, the back end prepares a purchase order which is transmitted to a supplier. Responsive to an invoice from the supplier and company group and tax code indicia from the purchase order, the back end processes and selectively pays, short pays, or rejects the invoice.

Abstract: A system for processing invoices including a front-end requisition and catalog system; a back-end procurement system; a scanner for scanning images of invoices; an image system and store for storing said scanned images and serving them to said workstation keyed to said invoice in connection with positive or negative confirmation processing of the invoice.

Abstract: A ranking method and system. The method includes receiving by a computing system from a first user, a selection for a first candidate skill. The first user is presented with a first group of predetermined criteria. The first group is associated with the first candidate skill. The first user assigns ranking percentage data associated with the first group. A list including portions of the assigned ranking percentage data assigned to each predetermined criteria of the first group is transmitted to a second user. The computing system receiving from the second user a list of candidates and responses to each predetermined criteria of the first group. The computing system receives from the first user, evaluation data related to the responses. The computing system ranks the candidates of the list based on the assigned ranking percentage data and the evaluation data.

Abstract: A system for processing invoices including a front-end requisition and catalog system; a back-end procurement system; a scanner for scanning images of invoices; an image system and store for storing said scanned images and serving them to said workstation keyed to said invoice in connection with positive or negative confirmation processing of the invoice.

Abstract: A leveraged procurement network (LPN) system for leveraging purchasing across company and company groups includes a front-end requisition and catalog system accessible by users from a plurality of companies in different company groups. Access to procurement resources is controlled by user profiles and resource profiles specifying for each user and resource the applicable company group. Purchases against volume specific contracts are leveraged by requisitions for a plurality of company groups, while user access to procurement resources within the front-end system are controlled by company and/or company group.

Abstract: A system and method for assigning taxability codes to purchases, and processing tax invoices, by company groups. A user, identified to one of a group of companies, inputs a requisition. Tax code and tax location are identified in a front end process applicable to the object of the requisition and converted into a converted tax code and tax jurisdiction and fed to a back end processor. Responsive to converted tax code and the tax jurisdiction for the corresponding company group, the back end prepares a purchase order which is transmitted to a supplier. Responsive to an invoice from the supplier and company group and tax code indicia from the purchase order, the back end processes and selectively pays, short pays, or rejects the invoice.

Abstract: A system for processing invoices including a front-end requisition and catalog system; a back-end procurement system; a scanner for scanning images of invoices; an image system and store for storing said scanned images and serving them to said workstation keyed to said invoice in connection with positive or negative confirmation processing of the invoice.

Abstract: A leveraged procurement network (LPN) system for leveraging purchasing across company and company groups includes a front-end requisition and catalog system accessible by users from a plurality of companies in different company groups. Access to procurement resources is controlled by user profiles and resource profiles specifying for each user and resource the applicable company group. Purchases against volume specific contracts are leveraged by requisitions for a plurality of company groups, while user access to procurement resources within the front-end system are controlled by company and/or company group.