System and method for processing travel expense vouchers
First Claim
Patent Images
1. A method comprising:
- receiving, by a computer based system for processing reimbursement requests, a reimbursement request, wherein the reimbursement is based on a transaction account based reimbursement request transaction expense;
receiving, by the computer based system, indicia that a late fee has been assessed to the transaction account based on an unpaid reimbursement request transaction expense;
automatically performing, by the computer based system, an audit of the reimbursement request in response to receiving the indicia that the late fee has been assessed to the transaction account based on the unpaid reimbursement request transaction expense;
verifying, by the computer based system, that the reimbursement request conforms to a preset condition, wherein the preset condition comprises an amount of the transaction account based reimbursement request transaction expense exceeding a threshold; and
authorizing, by the computer based system, a reimbursement of the late fee in response to the audit finding that the reimbursement request conforms to the preset condition.
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Abstract
This invention relates to reimbursement of travel expenses. In a first embodiment of the present invention, a computer-implemented method processes a travel expense voucher. The method determines whether the travel expense voucher satisfies a condition. If the travel expense voucher satisfies the condition, the method allows a payment corresponding to the travel expense voucher. If the travel expense voucher does not satisfy the condition, the method provides an interface to perform an audit of the travel expense voucher.
21 Citations
20 Claims
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1. A method comprising:
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receiving, by a computer based system for processing reimbursement requests, a reimbursement request, wherein the reimbursement is based on a transaction account based reimbursement request transaction expense; receiving, by the computer based system, indicia that a late fee has been assessed to the transaction account based on an unpaid reimbursement request transaction expense; automatically performing, by the computer based system, an audit of the reimbursement request in response to receiving the indicia that the late fee has been assessed to the transaction account based on the unpaid reimbursement request transaction expense; verifying, by the computer based system, that the reimbursement request conforms to a preset condition, wherein the preset condition comprises an amount of the transaction account based reimbursement request transaction expense exceeding a threshold; and authorizing, by the computer based system, a reimbursement of the late fee in response to the audit finding that the reimbursement request conforms to the preset condition. - View Dependent Claims (2, 3, 4, 5, 6, 7, 8)
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9. A computer based system, comprising:
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a computer network communicating with a memory; the memory communicating with a processor for processing a reimbursement request; and
the processor, when executing a computer program is configured to;receive, by the processor a reimbursement request, wherein the reimbursement is based on a transaction account based reimbursement request transaction expense; receive, by the processor, indicia that a late fee has been assessed to the transaction account based on an unpaid reimbursement request transaction expense; automatically perform, by the processor, an audit of the reimbursement request in response to receiving indicia that the late fee has been assessed to the transaction account based on the unpaid reimbursement request transaction expense; verify, by the processor, that the reimbursement request conforms to a preset condition, wherein the preset condition comprises an amount of the transaction account based reimbursement request transaction expense including a threshold; and authorize, by the processor, a reimbursement of the late fee in response to the audit finding that the reimbursement request conforms to the preset condition. - View Dependent Claims (10, 11, 12, 13, 14)
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15. A non-transitory computer readable storage medium having stored thereon sequences of instruction, the sequences of instruction including instructions which, when executed by a computer based system for processing reimbursement requests, causes the computer based system to perform operations comprising:
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receiving, by the computer based system, a reimbursement request, wherein the reimbursement is based on a transaction account based reimbursement request transaction expense; receiving, by the computer based system, indicia that a late fee has been assessed to the transaction account based on an unpaid reimbursement request transaction expense; automatically performing, by the computer based system, an audit of the reimbursement request in response to receiving indicia that the late fee has been assessed to the transaction account based on based on the unpaid reimbursement request transaction expense; verifying, by the computer based system, that the reimbursement request conforms to a preset condition, wherein the preset condition comprises an amount of the transaction account based reimbursement request transaction expense exceeding a threshold; and authorizing, by the computer based system, a reimbursement of the late fee in response to the audit finding that the reimbursement request conforms to the preset condition. - View Dependent Claims (16, 17, 18, 19, 20)
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Specification