AR062151A1 - INVOICE FINANCING - Google Patents

INVOICE FINANCING

Info

Publication number
AR062151A1
AR062151A1 ARP070103367A AR062151A1 AR 062151 A1 AR062151 A1 AR 062151A1 AR P070103367 A ARP070103367 A AR P070103367A AR 062151 A1 AR062151 A1 AR 062151A1
Authority
AR
Argentina
Prior art keywords
invoice
debtor
transmitter
details
supplier
Prior art date
Application number
Other languages
Spanish (es)
Original Assignee
Validation Clearing Bureau Pro
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by Validation Clearing Bureau Pro filed Critical Validation Clearing Bureau Pro
Priority to ARP070103367 priority Critical patent/AR062151A1/en
Publication of AR062151A1 publication Critical patent/AR062151A1/en

Links

Landscapes

  • Financial Or Insurance-Related Operations Such As Payment And Settlement (AREA)

Abstract

Sistema electronico (10) de financiamiento de facturas que incluye un transmisor (12) de la factura del proveedor para transmitir los detalles de una factura del proveedor a un administrador (16) de aprobacion del deudor operable por, u operable para, asistir a al menos una institucion financiera que financia las facturas emitidas por el proveedor, y un transmisor (14) de cuentas pagables del deudor para transmitir al administrador (16) de aprobacion del deudor los detalles de una factura del proveedor aprobada para el pago. El administrador (16) de aprobacion del deudor incluye, o tiene acceso a, una base de datos de deudores aprobados, y está configurado para recibir los detalles de la factura desde el transmisor (12) de la factura del proveedor y desde el transmisor (14) de cuentas pagables del deudor, y para indicar el estado, como validado o verificado, de una factura para la cual se recibieron los detalles.Electronic invoice financing system (10) that includes a transmitter (12) of the supplier invoice to transmit the details of a supplier invoice to a debtor approval administrator (16) operable by, or operable to, assist the less a financial institution that finances the invoices issued by the provider, and a transmitter (14) of debtor accounts payable to transmit to the debtor's approval administrator (16) the details of a supplier invoice approved for payment. The debtor approval administrator (16) includes, or has access to, a database of approved debtors, and is configured to receive the details of the invoice from the transmitter (12) of the supplier's invoice and from the transmitter ( 14) of accounts payable by the debtor, and to indicate the status, as validated or verified, of an invoice for which the details were received.

ARP070103367 2007-07-30 2007-07-30 INVOICE FINANCING AR062151A1 (en)

Priority Applications (1)

Application Number Priority Date Filing Date Title
ARP070103367 AR062151A1 (en) 2007-07-30 2007-07-30 INVOICE FINANCING

Applications Claiming Priority (1)

Application Number Priority Date Filing Date Title
ARP070103367 AR062151A1 (en) 2007-07-30 2007-07-30 INVOICE FINANCING

Publications (1)

Publication Number Publication Date
AR062151A1 true AR062151A1 (en) 2008-10-15

Family

ID=39929435

Family Applications (1)

Application Number Title Priority Date Filing Date
ARP070103367 AR062151A1 (en) 2007-07-30 2007-07-30 INVOICE FINANCING

Country Status (1)

Country Link
AR (1) AR062151A1 (en)

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