US5758327A
Expired / Lapsed
US
⏱️ 0.0 years remaining
Electronic requisition and authorization process
Assignee: ROBERTO NORA
•
Filing: 1995-11-01
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Granted: 1998-05-26
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Expires: 2015-11-01
Abstract
Abstract A method of electronic requisition processing includes storing company-specific requisition rules and an electronic catalog on a central computer system located at a first site. The central computer system is linked to a number of companies by means of an external communications line, such as a telephone system-and-modem arrangement. A requester at one of the companies may identify one or more items to be ordered. In response to the requisition, the company with which the requestor is associated is determined, and the appropriate requisition rules for that company are implemented. If more than one item is identified, a requisition folder is formed in software to contain a number of requisitions. Also contained in the requisition folder are any required attachments, with each attachment being designated as being "internal" or "external" and as "confidential" or "non-confidential." The authorization process dictated by the requisition rules of the company are followed, with at least a portion of the process being executed electronically via the external communications line. If the purchase of items is authorized, an appropriate number of purchase orders are generated and are preferably transmitted to vendors electronically. The method isolates the companies from the vendors. In one embodiment, the payment process is also carried out in a manner that isolates the companies and the vendors. Vendors invoice the operators of the central computer system, who then invoice the companies.
Inventors
- 👤 Ben D. Gardner
- 👤 Wilbert S. Folds
- 👤 Nora L. Roberto
Bibliographic Details
Application Number
—
Jurisdiction
US
Data Source
google_patents
Last Synchronized
2026-10-23 23:33
CPC Classifications
G; G06; G06Q; G06Q10/00; G06Q10/08; G06Q10/087; G06Q30/00; G06Q30/06; G06Q30/0601; G06Q30/0633; G06Q30/0637; G06Q10/0874
Claims Analysis
Total Claims: 16
Claim 1
Independent Claim
212 words
A method of electronic requisition processing comprising steps of: electronically storing company-specific requisition rules of a plurality of companies within a computer system located at a first site, said company-specific requisition rules including authorization procedures for obtaining company purchase-authorization, wherein said computer system is connected to an external communications line to receive data from computers remote from said first site; electronically receiving, via said external communications line, a requisition that identifies more than one item to be ordered, including receiving said requisition from a requestor associated with one of said companies and from an external site remote from said first site; determining with which company said requestor is associated; in response to said step of determining said company, recognizing appropriate requisition rules for processing said requisition; while maintaining identification of said more than one item substantially intact, following a process dictated by said appropriate requisition rules, wherein at least a portion of said process is executed electronically via said external communications line; following said authorization procedure for obtaining company purchase-authorization for said more than one item; and if, in response to following said process, company purchase-authorization is provided for purchasing at least one of said items, generating an appropriate number of purchase orders, wherein said appropriate number is determined by preselected factors.
Claim 2
Independent Claim
212 words
A method of electronic requisition processing comprising steps of: electronically storing company-specific requisition rules of a plurality of companies within a computer system located at a first site, said company-specific requisition rules including authorization procedures for obtaining company purchase-authorization, wherein said computer system is connected to an external communications line to receive data from computers remote from said first site; electronically receiving, via said external communications line, a requisition that identifies more than one item to be ordered, including receiving said requisition from a requestor associated with one of said companies and from an external site remote from said first site; determining with which company said requestor is associated; in response to said step of determining said company, recognizing appropriate requisition rules for processing said requisition; while maintaining identification of said more than one item substantially intact, following a process dictated by said appropriate requisition rules, wherein at least a portion of said process is executed electronically via said external communications line; following said authorization procedure for obtaining company purchase-authorization for said more than one item; and if, in response to following said process, company purchase-authorization is provided for purchasing at least one of said items, generating an appropriate number of purchase orders, wherein said appropriate number is determined by preselected factors.
Claim 3
Dependent Claim
36 words
The method of claim 1 wherein said step of generating an appropriate number of purchase orders is a step of generating purchase orders equal in number to the number of items for which authorization was provided.
Claim 4
Dependent Claim
64 words
The method of claim 1 wherein said step of generating an appropriate number of purchase orders is a step including determining said appropriate number based upon factors that include the number of vendors from whom said items are to be ordered, the expense types of said items and whether each item is in a catalog stored within said computer system at said first site.
Claim 5
Dependent Claim
42 words
The method of claim 1 wherein said step of generating an appropriate number of purchase orders includes electronically transmitting each purchase order to a vendor, said method further comprising a step of initiating an electronic payment process sequence for each purchase order.
Claim 6
Dependent Claim
37 words
The method of claim 1 wherein said step of following said process dictated by said appropriate requisition rules includes electronically transmitting data both to and from said computer system by means of a computer of said company.
Claim 7
Dependent Claim
49 words
The method of claim 5 wherein said step of maintaining said identification of said more than one item intact includes forming a plurality of subrequisitions for items of said requisition and maintaining said subrequisitions in a group when electronically transmitting said data both to and from said computer system.
Claim 8
Dependent Claim
48 words
The method of claim 6 wherein forming said sub-requisitions is a step of forming a subrequisition for each vendor of a plurality of vendors from whom said items are to be purchased, wherein the number of sub-requisitions is equal to said number of purchase orders to be generated.
Claim 9
Dependent Claim
34 words
The method of claim 6 wherein said step of generating said appropriate number of purchase orders is a step of generating an electronic purchase order for each subrequisition for which a purchase is authorized.
Claim 10
Dependent Claim
66 words
The method of claim 1 further comprising a step of electronically storing a catalog within said computer system at said first site and storing requisition forms for identifying items from said catalog and for identifying items not included in said catalog, said method further comprising a step of said requestor generating said requisition that identifies said items by means of completing one of said requisition forms.
Claim 11
Dependent Claim
43 words
The method of claim 1 wherein said step of following said process dictated by said appropriate requisition rules includes recognizing digital signatures of authorizing persons and includes allowing authorization of purchase of some of said items and refusal of authorization of other items.
Claim 12
Independent Claim
219 words
A method of processing orders by individuals associated with any one of a plurality of companies comprising steps of: (a) providing a central computer system accessible by each of said companies; (b) storing on said central computer system data related to availability of items from a plurality of unrelated vendors and storing data related to company-specific authorization procedures for each of said companies; (c) for an individual associated with a first company of said plurality of companies, accessing said data from a company computer remote from and not local-area networked with said central computer system; (d) during said step of accessing said data, selecting at least one of said items by designating said item on a requisition form and electronically transmitting said designation from said company computer to said central computer system; (e) initiating said company-specific authorization procedures of said first company; (f) acquiring authorization, according to said company-specific authorization procedures, from said company for purchase of each item, including using electronic transmissions to and from said central computer system; (g) upon receiving said authorization from said company, electronically transmitting a purchase order to one of said vendors for purchase of said item; and (h) during each of steps (e) and (g), allowing said individual to access information on said central computer system relating to processing of said requisition.
Claim 13
Independent Claim
219 words
A method of processing orders by individuals associated with any one of a plurality of companies comprising steps of: (a) providing a central computer system accessible by each of said companies; (b) storing on said central computer system data related to availability of items from a plurality of unrelated vendors and storing data related to company-specific authorization procedures for each of said companies; (c) for an individual associated with a first company of said plurality of companies, accessing said data from a company computer remote from and not local-area networked with said central computer system; (d) during said step of accessing said data, selecting at least one of said items by designating said item on a requisition form and electronically transmitting said designation from said company computer to said central computer system; (e) initiating said company-specific authorization procedures of said first company; (f) acquiring authorization, according to said company-specific authorization procedures, from said company for purchase of each item, including using electronic transmissions to and from said central computer system; (g) upon receiving said authorization from said company, electronically transmitting a purchase order to one of said vendors for purchase of said item; and (h) during each of steps (e) and (g), allowing said individual to access information on said central computer system relating to processing of said requisition.
Claim 14
Dependent Claim
44 words
The method of claim 11 further comprising steps of electronically transmitting an electronic proof of purchase from said vendor to said central computer system upon initiating delivery of said item and allowing said individual access to information relating to said electronic proof of purchase.
Claim 15
Dependent Claim
25 words
The method of claim 11 wherein said step of acquiring authorization includes electronically routing said requisition according to an authorization matrix established by said company.
Claim 16
Dependent Claim
17 words
The method of claim 13 further comprising executing an electronic payment process for payment of said item.
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USPTO Annuity & Maintenance Windows
| Annuity Stage | Window Opens | Payment Deadline | Surcharge Period Until | Estimated Fee | Status |
|---|---|---|---|---|---|
| 3.5 Years (Year 4) | 2001-05-25 | 2001-11-24 | 2002-05-26 | $2000.00 | Window Closed / Lapsed |
| 7.5 Years (Year 8) | 2005-05-25 | 2005-11-24 | 2006-05-26 | $3760.00 | Window Closed / Lapsed |
| 11.5 Years (Year 12) | 2009-05-25 | 2009-11-24 | 2010-05-26 | $7700.00 | Window Closed / Lapsed |