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

Claim 13:
14. A non-transitory computer readable medium storing instructions that, when executed by a processor, causes the processor to perform operations comprising:
receiving accounting data for an account to be certified and one or more customizable threshold values;
determining 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 customizable threshold values;
causing a first computing device associated with a general ledger owner of the account to display, via a first 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 first GUI, the input;
causing a second computing device associated with a manager to display, via a second GUI of the second computing device, a second task for the 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.