System for automating business purchasing functions via a global computer network

• US 20020023046A1
• Filed: 05/14/2001
• Published: 02/21/2002
• Est. Priority Date: 05/19/2000
• Status: Abandoned Application

• Current Assignee: Professor Mac LLC
• Original Assignee: Professor Mac LLC
• Inventors: Callahan, Patrick, Nydell, Michael
• Application Number:
  US09/854,874
• Publication Number:
  US 20020023046A1
• Time in Patent Office: Days
• US Class Current: 705/37
• CPC Class Codes: G06Q 30/06 Buying, selling or leasing transactions
• CPC Class Codes: G06Q 40/04 Trading; Exchange, e.g. stocks, commodities, derivatives or currency exchange

Abstract

A Business-to-Business Web-based system is disclosed that automates the process of bidding, negotiating, reporting and purchasing of goods or services from vendors. A list of vendors and associated vendor parameters is stored in a database accessible to a computer processor. A user interface associated with the processor is provided to enable a user to specify procurement requirements. Rules are applied by the processor to select at least one potential vendor based on the vendor parameters and procurement requirements. The selected vendor(s) are contacted over a global communication network and invited to submit a bid. The bids are submitted back over the network and the system analyzes them to recommend a vendor to the user. Quality data is provided by the user upon completion of the job, and used in subsequent vendor selection sessions.

Claims

1. An automated rule-based procurement system, comprising:

at least one computer processor;

a data store of vendors accessible to said computer processor;

a data store of vendor parameters relating to said vendors and accessible to said computer processor for use in selecting vendors for a project; and

a user interface operatively associated with said processor for enabling the user to specify requirements for said project;

wherein said rule-based system applies rules to select at least one potential vendor for said project based on the vendor parameters and the project requirements specified by said user.

2. A system as defined in claim 1, further comprising:

a communication module adapted to communicate said project requirements to at least one selected vendor for solicitation of a bid on the project.

3. A system as defined in claim 2, wherein said communication module communicates with said at least one selected vendor by e-mailing a link to the vendor, said link directing said vendor to a web page for accessing said project requirements.

4. A system as defined in claim 3 wherein said at least one selected vendor submits a bid to the system via said web page.

5. A system as defined in claim 2, wherein:

bids are received from a plurality of selected vendors in response to said solicitation; and

said rule-based system applies rules to recommend one of said vendors to complete the project based on the received bids.

6. A system as defined in claim 5, wherein the rule-based system also bases its recommendation of a vendor on said vendor parameters.

7. A system as defined in claim 5, wherein said user interface permits a user to accept or override the system vendor recommendation.

8. A system as defined in claim 5, further comprising a vendor notification module, for notifying vendors of the outcome of the bidding process.

9. A system as defined in claim 5, further comprising a scoring module for receiving input from said user interface as to the quality of the project when completed by a vendor.

10. A system as defined in claim 9, wherein data from said scoring module is stored in said data store of vendor parameters for use in subsequent vendor selection.

11. A system as defined in claim 1, wherein said user interface permits a user to accept or override the system vendor selection.

12. A system as defined in claim 1, further comprising a system administrator interface for enabling an authorized administrator to manage at least one of:

(a) the project specification process,

(b) the vendor data store,

(c) the vendor parameters,

(d) the user interface,

(e) the rules to be applied, and

(f) vendor communications.

13. A system as defined in claim 1, further comprising a reporting module responsive to said user interface for generating reports relating to said project.

15. A method in accordance with claim 14, comprising:

identifying said at least one potential vendor to said user.

16. A method in accordance with claim 15, comprising:

allowing said user to accept or override the identified at least one potential vendor.

17. A method in accordance with claim 14, further comprising:

communicating said procurement requirements to at least one selected vendor for solicitation of a bid on the procurement.

18. A method in accordance with claim 17, wherein said communicating step comprises e-mailing a link to the vendor, said link directing said vendor to a web page for accessing said procurement requirements.

19. A method in accordance with claim 18, comprising:

receiving a bid from the at least one selected vendor via said web page.

20. A method in accordance with claim 17, further comprising:

receiving bids from a plurality of selected vendors; and

applying rules via said procurement application to recommend one of said vendors to provide goods or services based on the submitted bids.

21. A method in accordance with claim 20, wherein the recommendation of a vendor is also based on said vendor parameters.

22. A method in accordance with claim 20, wherein said user interface permits a user to accept or override the system vendor recommendation.

23. A method in accordance with claim 20, further comprising notifying vendors of the outcome of the bidding process.

24. A method in accordance with claim 20, further comprising receiving input from said user interface as to the quality of a vendor'"'"'s performance upon completion of a job.

25. A method in accordance with claim 24, wherein the user input is maintained for use in subsequent vendor selection.

26. A method in accordance with claim 14, further comprising permitting said user to accept or override the vendor selection.

27. A method in accordance with claim 14, further comprising enabling an authorized administrator to manage at least one of:

(a) the procurement specification process,

(b) the list of vendors,

(c) the vendor parameters,

(d) the user interface,

(e) the rules to be applied, and

(f) vendor communications.

14. An automated method for procuring goods or services, comprising:

storing a list of vendors and associated vendor parameters in a database accessible to a computer processor;

providing a user interface operatively associated with said processor, for enabling dialog between a user and a procurement application running on the processor, said interface enabling the user to specify procurement requirements; and

applying rules via said procurement application to select at least one potential vendor based on the vendor parameters and procurement requirements.