ACCOUNTS PAYABLE SERVICES

Brand	Owner (click to sort)	Address	Description
APCONNECT	HARBOR PAYMENTS CORPORATION	1900 EMERY STREET 2ND FLOOR ATLANTA GA 30318	Accounts payable services, namely, electronic processing and transmission of bill payment data;AP CONNECT;Business invoicing services; Integrated tracking and management of commercial transactions on a global computer network; accounts payable services, namely, business consulting with buyers and their vendors to effectively manage the entire accounts payable process from invoicing, paper document conversion/imaging to data and vendor management;
FASTRECOVERY	THE LARRY R. PORTERFIELD TRUST DATED SEPTEMBER 8, 2008	15601 KESSLER OVERLAND PARK KS 66221	Accounts payable services;FAST RECOVERY;
FASTRECOVERY	Porterfield, Larry	903 E. 104th Street Suite 370 Kansas City MO 64131	Accounts payable services;FAST RECOVERY;
	Where the owner name is not linked, that owner no longer owns the brand

Technical Examples

The invention concerns a multiparty accounts receivable and accounts payable system that allows business trading partners to use a single, shared system for both accounts receivable and accounts payable management. The system of the invention forms an electronic "bridge" between a plurality of business trading partners for purposes of invoicing, dispute resolution, financing, and settlement of single and multiple currency debts. As the invoicing and settlement activities of the participants are funneled through a common system, the system allows a participant to aggregate all debts owed to other participants, aggregate all debts owed by the other participants, and net debts owed to other participants with debts owed by these participants. After aggregation and netting, the participant issues a single payment to settle numerous accounts payable items, and receives a single payment that settles numerous accounts receivable items. The system allows participants to use the substantial amount of financial and cash flow information captured by the system to borrow more efficiently by permitting lenders to view this information. Furthermore, the system provides a confirmation process to convert existing debt obligations into a new, independent payment obligation due on a date certain and free of any defenses to the underlying contract. The confirmed debt obligations provide a better source of working capital for the participants, or can be converted into electronic promissory notes. The system provides an electronic exchange for electronic promissory notes, allowing participants to raise working capital in various ways, for example, by selling them.