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System and Method for Customer Discount Management

  • US 20130030856A1
  • Filed: 07/27/2011
  • Published: 01/31/2013
  • Est. Priority Date: 07/27/2011
  • Status: Active Grant
First Claim
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1. A computer system comprising:

  • at least one server computer; and

    ,at least one customer computer coupled to the at least one server computer through a network;

    wherein the at least one server computer includes at least one program stored thereon, said at least one program being capable of performing the following steps;

    receiving a customer'"'"'s service cancellation request associated with a selected service electronically;

    generating a ticket for tracking the service cancellation request;

    moving the ticket to a service queue;

    assigning the ticket to a customer service representative;

    determining a customer eligibility for a discount for the selected service;

    determining a discount amount to offer to the customer in response to the customer being eligible for a discount;

    updating the ticket with the discount offer;

    notifying the customer of the discount offer electronically;

    receiving an acceptance of the discount offer from the customer electronically;

    in response to the acceptance, assigning the accepted discount amount to at least one billing item associated with the selected service;

    receiving a confirmation of the assigned discount by the customer service representative;

    updating the ticket with the confirmed discount assignment;

    moving the ticket to an accounting queue;

    receiving an approval of the discount assignment by an accounting associate;

    generating and storing a billing item record including the approved discount assignment for each of the at least one billing item associated with the selected service, said billing item record including a description of the selected service, the frequency of the service, the associated approved discount assignment, the frequency of the approved discount assignment, and the percentage value of the approved discount assignment with respect to the overall cost of the selected service;

    updating the ticket with the approved discount assignment;

    closing the ticket; and

    generating a customer invoice for a reduced invoice amount in response to the approved discount assignment stored in the billing item records.

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