Abstract
The present disclosure provides a system and method for managing the payment of invoices using an optimizer system. The method comprises receiving, by an optimizer system, an accounts receivable file comprising a plurality of invoices from an accounts payable system, the accounts payable system configured to process invoices provided by a supplier to a buyer for payment; analyzing, by the optimizer system, the plurality of invoices in the accounts receivable file; determining, by the optimizer system, one or more invoices in the plurality of invoices to accelerate for payment; transmitting, by the optimizer system, a first message to the accounts payable system or to the supplier notifying the supplier that the one or more invoices can be accelerated for payment; transmitting, by the optimizer system, a second message to the accounts payable system or to the buyer notifying the buyer that the one or more invoices can be accelerated for payment; and processing, by the optimizer system, accelerated payment of the one or more invoices
Creative Commons License
This work is licensed under a Creative Commons Attribution 4.0 License.
Recommended Citation
Sarkar, Sayantika; Li, John H.; and Krikorian, Shari, "OPTIMIZER SYSTEM AND METHOD", Technical Disclosure Commons, (October 28, 2025)
https://www.tdcommons.org/dpubs_series/8798