Organic supplier enablement based on a business transaction

• US 8,190,482 B1
• Filed: 09/08/2006
• Issued: 05/29/2012
• Est. Priority Date: 09/08/2006
• Status: Active Grant

• Current Assignee: Ariba Incorporated (SAP SE)
• Original Assignee: Ariba Incorporated (SAP SE)
• Inventors: Federighi, Craig Michael, Ihde, Steven Carlyle, Mondkar, Sanish, Shroff, Mohak
• Primary Examiner(s): Allen, Will
• Application Number:
  US11/517,944
• Time in Patent Office: 2,090 Days
• Field of Search: 705 26- 272
• US Class Current: 705/26.1
• CPC Class Codes: G06Q 30/0601 Electronic shopping [e-shopping]
• CPC Class Codes: G06Q 30/0609 Buyer or seller confidence or verification
• CPC Class Codes: G06Q 30/0613 Third-party assisted
• CPC Class Codes: G06Q 30/0633 Lists, e.g. purchase orders, compilation or processing

Abstract

Enabling a supplier is disclosed. An indication of a transaction associated with a business process between a buyer and a supplier is received. A supplier enablement action is initiated in response to receiving the indication. The supplier enablement action is associated with enabling the supplier to join a supplier network.

Claims

1. A method, comprising:

receiving a commercial transaction associated with a business process between a supplier and a buyer, wherein the commercial transaction includes a purchase order for the supplier;

determining, using a processor, that the supplier is not a member of a supplier network; and

in response to the determination, initiating a supplier enablement action, wherein the supplier enablement action is associated with enabling the supplier to join the supplier network.

2. A method as recited in claim 1, wherein the business process includes a purchase.

3. A method as recited in claim 1, wherein the commercial transaction includes an invoice.

4. A method as recited in claim 1 further comprising determining whether to restrict access by the supplier to information associated with the business process based at least in part on a cumulative quantity over a window of time.

5. A method as recited in claim 1 further comprising determining whether to restrict access by the supplier to information associated with the business process based at least in part on a threshold.

6. A method as recited in claim 1, wherein the supplier enablement action includes inviting the supplier to join the supplier network.

7. A system, comprising:

an interface configured to receive a commercial transaction associated with a business process between a supplier and a buyer, wherein the commercial transaction includes a purchase order for the supplier; and

a processor configured to;

determine that the supplier is not a member of a supplier network; and

initiate a supplier enablement action in response to the determination, wherein the supplier enablement action is associated with enabling the supplier to join the supplier network.

8. A system as recited in claim 7, wherein the supplier enablement action includes inviting the supplier to join the supplier network, including sending one or more instructions associated with joining the supplier network to the supplier.

9. A system as recited in claim 7, wherein the supplier enablement action includes inviting the supplier to join the supplier network, including sending a fee associated with joining the supplier network to the supplier.

10. A system as recited in claim 7, wherein the supplier enablement action includes creating for the supplier a supplier account associated with the supplier network.

11. A system as recited in claim 7, wherein the supplier enablement action includes:

creating for the supplier a supplier account associated with the supplier network; and

populating the supplier account using data from the buyer.

12. A system as recited in claim 7, wherein the interface is further configured to receive an indication from the supplier associated with taking ownership of a supplier account associated with the supplier network.

13. A system as recited in claim 7 further comprising a supplier interface configured to:

present to the supplier one or more possible duplicate supplier accounts; and

receive from the supplier zero or more selections from the possible duplicate supplier account(s).

14. A system as recited in claim 7, wherein the processor is further configured to:

search through a group of one or more supplier accounts for one or more possible duplicate supplier accounts to be presented, wherein for each supplier account in the group a corresponding supplier has taken ownership for that supplier account;

present to the supplier the possible duplicate supplier account(s); and

receive from the supplier zero or more selections from the possible duplicate supplier account(s).

15. A system as recited in claim 7, wherein the processor is further configured to:

present to the supplier one or more possible duplicate supplier accounts, wherein confidential information associated with the possible duplicate supplier account(s) is not made available to the supplier; and

receive from the supplier zero or more selections from the possible duplicate supplier account(s).

16. A computer program product embodied in a non-transitory computer readable storage medium and comprising computer instructions for:

receiving a commercial transaction associated with a business process between a supplier and a buyer, wherein the commercial transaction includes a purchase order for the supplier;

determining that the supplier is not a member of a supplier network; and

initiating a supplier enablement action in response to the determination, wherein the supplier enablement action is associated with enabling the supplier to join the supplier network.