ELECTRONIC INVOICE DELIVERY

Brand	Owner (click to sort)	Address	Description
CORCENTRIC	CORCENTRIC	457 HADDONFIELD ROAD SUITE 220 CHERRY HILL NJ 08002	Electronic invoice delivery, automated email distribution of invoices;Accounts receivable invoicing, namely, invoice review and correction prior to delivery, electronic invoice presentment via private labeled web portal;Design and development of computer software for managing accounts receivable, accounts payable, credit and collections for centralized processing solutions; computer software platforms for business-to-business accounts receivable (ar) process automation and solutions; software as a service (saas) featuring computer software platforms for business-to-business accounts receivable (ar) process automation and solutions; platform as a service (paas) featuring computer software platforms for business-to-business accounts receivable (ar) process automation and solutions; electronic storage services for archiving and reporting of electronic invoice data; electronic data exchange software for business-to-business digital communication of invoices, receipts, multi format electronic advance shipment notice, direct enterprise resource planning integration, and automated business rule application for electronic documents and related services;
CORCENTRIC	AmeriQuest Business Services, Inc.	Suite 220 457 Haddonfield Road Cherry Hill NJ 08002	Electronic invoice delivery, automated email distribution of invoices;Accounts receivable invoicing, namely, invoice review and correction prior to delivery, electronic invoice presentment via private labeled web portal;Design and development of computer software for managing accounts receivable, accounts payable, credit and collections for centralized processing solutions; computer software platforms for business-to-business accounts receivable (ar) process automation and solutions; software as a service (saas) featuring computer software platforms for business-to-business accounts receivable (ar) process automation and solutions; platform as a service (paas) featuring computer software platforms for business-to-business accounts receivable (ar) process automation and solutions; electronic storage services for archiving and reporting of electronic invoice data; electronic data exchange software for business-to-business digital communication of invoices, receipts, multi format electronic advance shipment notice, direct enterprise resource planning integration, and automated business rule application for electronic documents and related services;
CORCONNECT	CORCENTRIC	457 HADDONFIELD ROAD SUITE 220 CHERRY HILL NJ 08002	Electronic invoice delivery, automated email distribution of invoices;CORE CONNECT;Accounts receivable invoicing, namely, invoice review and correction prior to delivery, electronic invoice presentment via private labeled web portal;Design and development of computer software for managing accounts receivable, accounts payable, credit and collections for centralized processing solutions; computer software platforms for business-to-business accounts receivable (ar) process automation and solutions; software as a service (saas) featuring computer software platforms for business-to-business accounts receivable (ar) process automation and solutions; platform as a service (paas) featuring computer software platforms for business-to-business accounts receivable (ar) process automation and solutions; electronic storage services for archiving and reporting of electronic invoice data; electronic data exchange software for business-to-business digital communication of invoices, receipts, multi format electronic advance shipment notice, direct enterprise resource planning integration, and automated business rule application for electronic documents and related service;
	Where the owner name is not linked, that owner no longer owns the brand

Technical Examples

A payment disallow mechanism for an e-billing system including a computer system accessible for on-line interactive communication of invoices to users. The computer system including a database for storing customer invoice information, the information including an invoice date and an total invoice amount for display to said customer for on-line interaction; a mechanism for initiating electronic payment of the modified total invoice amount via the e-billing system, and a mechanism for determining whether the total invoice amount is a zero balance or credit balance prior to executing the electronic payment, wherein in response to determination of the zero or credit balance, the mechanism terminating the payment mechanism and generating a disallow payment message for display to the customer.