Patent ID: 11928652
Assignee: POLLEN, INC.
Field: IT methods for management (Electrical engineering)
Classification: CPC G  Y | IPC G

Claim 12:
13. A computer implemented method comprising:
storing a first electronic record and a second electronic record generated by an electronic resource planning software of a first computing device,
the first electronic record having one or more digital representations for a plurality of invoices, wherein each digital representation includes one or more fields indicating an amount owed by a first entity to a plurality of second entities for each of the plurality of invoices, and
the second electronic record having another digital representation of a cash pool indicative of monetary resources available by the first entity for early payment of at least one invoice of the plurality of invoices;

providing a user interface to receive one or more requests associated with an offer, comprising a discount in exchange for early payment from the first entity, from a particular second entity of the plurality of second entities via a second computing device, the user interface including the one or more digital representations of the first electronic record and a selectable interface element that indicates application of an offer return rate associated with the offer to the one or more digital representations; and
in response to receiving an asynchronous request to select the one or more digital representations via the user interface;
determining, from the selected one or more digital representations, a set of invoices for early payment;
programmatically generating, based on the set of invoices for early payment, a third electronic record that is imported into the electronic resource planning software of the first computing device, the third electronic record including an indication of a change in (1) the amount owed by the first entity for each invoice in the set of invoices and (2) the cash pool of the first entity based on the discount in exchange for the early payment from the first entity; and
based on the third record being imported, changing display of the user interface to reflect the change in (1) the amount owed by the first entity for each invoice in the set of invoices and (2) the cash pool of the first entity.