Patent ID: 11966984
Assignee: SERVICENOW, INC.
Field: IT methods for management (Electrical engineering)
Classification: CPC G | IPC G

Claim 6:
7. A method, comprising:
receiving, from one or more enterprise resource planning products (ERPs), accounting data for an account to be certified and one or more respective customizable threshold values associated with the account;
determining, via a processor, that a balance sheet for the account is not auto-certifiable based on an unknown balance of the account being above a threshold value of the one or more respective customizable threshold values;
causing, via the processor, a computing device associated with a general ledger owner of the account to display, via a graphical user interface (GUI), a first task for the general ledger owner of the account based on the unknown balance of the account being above the threshold value, wherein the first task comprises providing an input indicative of a reason for the unknown balance being above the threshold value;
receiving, via the GUI, the input;
generating, via the processor, a second task for a manager based on the input, wherein the second task comprises providing an approval or a rejection of the reason for the unknown balance being above the threshold value;
receiving, from the manager, the approval; and
marking the account as certified based on the approval.