Pre-Grant Publication Number: 20090006142
Filing Date: June 26, 2007
Inventors: Mark ORTTUNG, Aaron GRECO, Tamar LOWELL, Patrick NEWMAN
Assignee(s): REARDEN COMMERCE, INC.
Current U.S. Classification: 705, 705/005000, 705/039000
View Prior Art for Claim 00001
A computer-implemented method comprising:obtaining a schedule of bookings made by a user through an electronic service portal;obtaining a schedule of payment transactions to pay for bookings, the payment transactions comprising one or more of a credit card payment, a cash payment, or a payment via a cash card or debit card; andusing the schedule of bookings made via the electronic service portal to identify payment transactions reimbursable to the user from a separate entity and generating an expense report of the reimbursable payment transactions.
Title US PBPUB US20040249745A1: System and Method For Automatically Adjudicating Transactions Involving An
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Description
At 206, the employee seeks appropriate services, for example, purchases prescription eyeglasses, or incurs commuter-parking fees. At 208, the employee pays the provider for the expenses incurred with the card issued to the participant. At this point, a transaction or an e-claim has occurred. At 210, the participant sends in by mail, e-mail, fax, etc., the receipt that itemizes the expenses incurred. At 212, the PSP uses the EFA system to review the expenses on-line by auditing the transaction or the e-claim. The EFA review includes the adjudication process, which will be described in more detail below.
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Submitted by: Matthew ZehrerLast updated: over 4 years ago
Title End to end travel management from travel booking to expense reimbursement
Description
Amadeus, a global leader in technology and distribution solutions for the travel and tourism industry and MobileXpense, today announced the integration of the Amadeus e-Travel Management booking system with MobileXpense, the Benelux leading expense management service. From now on travellers can make their travel request, check available flights and hotel and book them directly through Amadeus e-Travel Management. All the travel data are directly integrated in the travel request that is then routed for approval according to the policy rules established for the traveller and agreed with the travel agent.
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Submitted by: Matthew ZehrerLast updated: over 4 years ago
Title Rearden Commerce transforms business services
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This article was found on Rearden Commerce's first cached web page. I used the way back machine to view the companies web site and view the "news" page. This article appeared.
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Title IBM Press Room
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IBM today announced the Electronic Expense Reporting Solution (EERS), an integrated, online expense processing tool designed to help companies globally eliminate the paper process for internal reimbursement systems, including corporate travel, procurement and tuition reimbursement.
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Title IBM Press Room
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American Express Company, the world's largest issuer of corporate cards, and International Business Machines (IBM), the world's largest information technology services provider, today announced an agreement to jointly develop a Web-based reporting and reconciliation tool designed to reduce the cost of managing everyday expenses.
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#416Gelco Reservation Manager 2.0
Applies to Claims 1,10,11,12,13,14,15,16,17,18,19,2,20,3,4,5,6,7,8,9
Submitted by: Susan MurrayLast updated: about 4 years ago
Title Gelco Reservation Manager 2.0
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With Reservation Manager your travelers can easily create authorizations and make reservations using a single sign-on that connects your travelers to Travel Manager and your on-line booking tool. As a result your, your travelers only need to remember one user ID and password to make reservations via an on-line booking tool or travel agency, estimate costs for authorization, request ticketing, create their travel vouchers, and submit expenses for reimbursement.
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Title Aberdeen Group OnSite: Best Practices
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This paper describes Xerox's "E-Pay System", which was the integration of IBM's ERS and the GetThere travel reservation system.
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