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Methods and systems for vendor assurance

  • US 8,266,013 B2
  • Filed: 12/15/2008
  • Issued: 09/11/2012
  • Est. Priority Date: 09/12/2003
  • Status: Active Grant
First Claim
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1. A method for managing a financial transaction, the method comprising:

  • receiving, via a computer, a selection of a product related to performing the financial transaction;

    receiving, via the computer, a selection of an ordering profile related to the product from one or more ordering profiles stored in the computer, said ordering profile having a plurality of characteristics;

    applying, via the computer, the ordering profile to a predetermined list of product vendors by comparing the plurality of characteristics in the selected ordering profile to characteristics associated with each vendor stored in the computer;

    obtaining, via the computer, a selection of a product vendor from the predetermined list to supply the product, the selected product vendor having characteristics aligned with the plurality of characteristics of the selected ordering profile; and

    outputting the selection of the product vendor on an output device.

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