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Method, computer program product and system for verifying financial data

  • US 20030212615A1
  • Filed: 05/08/2002
  • Published: 11/13/2003
  • Est. Priority Date: 05/08/2002
  • Status: Active Grant
First Claim
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1. A method of verifying financial data, comprising:

  • providing a hierarchical list of users responsible for verification of at least a portion of the financial data, wherein the hierarchical list defines relationships among the users;

    automatically notifying at least one user, based upon the hierarchical list, to reconcile the financial data;

    analyzing the financial data to determine if the financial data is reconcilable and certifying the reconciliation of the financial data;

    automatically notifying at least one user, based upon the hierarchical list, to approve the reconciled financial data once the financial data has been certified;

    analyzing reconciliation of the financial data to determine if the reconciliation is to be approved; and

    recording any certification and approval of the financial data, wherein recording any certification and approval of the financial data comprises recording comments by at least one of the user performing one of the certification and the approval and any user accessing the recordation of the certification and approval of the financial data.

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