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US Patent 11361281 Methods and systems for expense management

Patent 11361281 was granted and assigned to SAP SE on June, 2022 by the United States Patent and Trademark Office.

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Is a
Patent
Patent

Patent attributes

Current Assignee
SAP SE
SAP SE
Patent Jurisdiction
United States Patent and Trademark Office
United States Patent and Trademark Office
Patent Number
11361281
Date of Patent
June 14, 2022
Patent Application Number
16728838
Date Filed
December 27, 2019
Patent Citations
‌
US Patent 10210569 Encouraging spending goals and discouraging impulse purchases
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US Patent 10289991 Utilizing APIs to facilitate open ticket synchronization
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US Patent 10313383 Systems and methods for use in evaluating vulnerability risks associated with payment applications
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US Patent 10289992 Kitchen display interfaces with in flight capabilities
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US Patent 10319042 Computerized-methods and systems for identifying duplicate entries in a database of merchant data
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US Patent 10019698 Merchant cash advance payment deferrals
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US Patent 10026062 Apparatuses, methods, and systems for generating interactive digital receipts
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US Patent 10068225 System and method for utilizing a universal prepaid card
Patent Primary Examiner
‌
Andrew Joseph Rudy
CPC Code
‌
G06Q 40/00
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G06Q 40/12
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G06Q 20/24
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G06Q 20/102
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G06Q 20/10
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G06Q 10/10

Methods and systems for expense management, comprising: retrieving at least one electronic feed of charges for multiple expense receipt records directly from at least one lodging and/or transportation vendor, the at least one feed of charges including computer-readable electronic transaction data; detecting that at least one expense receipt record from the multiple expense receipt records from the at least one feed of charges is comprised of two or more line items; mapping the two or more line items to at least one transportation and/or lodging good and/or service that is chargeable to at least one account identifier, the mapping utilizing vendor expense codes and/or keyword searches; and pre-populating the at least one transportation and/or lodging good and/or service mapped to each of the two or more line items from the at least one expense receipt record in at least one expense report in at least one expense management system as two or more expense itemizations.

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