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Method of management related to electronic invoices and the way of managing the electronic invoices

机译:与电子发票有关的管理方法和电子发票的管理方式

摘要

implemented using computer system management method of electronic invoices, characterised by the fact that in the way it is authorized: (801) of at least two exhibitors invoices to invoicing in computer system electronic invoices and records the data in ystawcu00f3w invoices in the computerised database exhibitors invoicesshall be authorized (802) of at least two recipients to receive invoices invoices in computer system electronic invoices and records the data in the computer database exhibitors customers invoices invoices via telecommunications answering (803) request you to invoice by one authorised invoices to the customer exhibitors; entitles (804) copydevelopment stage before products or to read the invoice using authorization; performs a presentation of invoices in response to a request from the recipient (805) in order to order in the system of payment for the invoice receiver (806); implements the presentation status of payment at the request of exhibitors (807).
机译:使用电子发票的计算机系统管理方法实施的,其特征在于以下列方式被授权:(801)至少两个参展商发票在计算机系统电子发票中开票并将数据记录在计算机上的ystawc u00f3w发票中数据库参展商发票应获得至少两个接收者的授权(802),以接收计算机系统电子发票中的发票并将数据记录在计算机数据库参展商客户发票中,并通过电信答复(803)要求您通过一张授权发票向客户参展商;有权(804)在产品之前进行复制开发阶段或使用授权来读取发票;响应于来自接收者的请求(805)执行发票的呈现,以便在发票系统的付款系统中订购(806);在参展商的要求下实现付款的显示状态(807)。

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