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ACCRUALS PROCESSING WITHIN AN ELECTRONIC INVOICING AND BUDGETING SYSTEM

机译:电子发票和预算系统内的应计处理

摘要

A facility for conveying accrual amounts through an intermediary service is described. The facility permits vendors to each upload unbilled amounts for one or more matters for a client according to vendor-specific matter identifiers. The facility maps the vendor-specific identifiers for the uploaded unbilled amounts to client-specific identifiers. When the facility receives a request from the client to be you unbilled amounts for one or more matters, the facility displays to a client user the unbilled amounts for the requested matters according to the client-specific identifiers associated with the requested matters.
机译:描述了一种通过中介服务传递应计金额的工具。该工具允许供应商根据特定于供应商的事项标识符为客户上载一个或多个事项的未开票金额。设施将上载未开票金额的特定于供应商的标识符映射到特定于客户的标识符。当设施从客户收到关于您的一个或多个事务的未开票金额的请求时,设施会根据与请求事项相关的特定于客户的标识符,向客户端用户显示所请求事务的未开票金额。

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