Director of Bottling and Warehousing Operations at Maker's Mark Distillery, Inc.
Location:
Louisville, Kentucky Area
Industry:
Food & Beverages
Work:
Maker's Mark Distillery, Inc. since Aug 1993
Director of Bottling and Warehousing Operations
Beam Global Spirits & Wine 1993 - 2011
Maker's Mark Director of Bottling and Warehousing Operations
Respiratory Therapist At University Medical Associates
Respiratory Therapist at University Medical Associates
Location:
Louisville, Kentucky Area
Industry:
Hospital & Health Care
Work:
University Medical Associates - Lousville, Kentucky since Sep 2010
Respiratory Therapist
University Hospital Louisville Aug 2003 - Jan 2012
Certified Respiratory Therapist
Education:
Bellarmine University 2003 - 2004
Bachelor of Health Science, Respiratory Therapy
Georgetown College 1999 - 2003
Bachelor of Science, Exercise Physiology
Thomas Hendrix - Louisville KY, US Patricia Peet - Louisville KY, US Natalie Burden - Elizabethtown KY, US Brian Mattingly - Mount Washington KY, US Harry James - Louisville KY, US Ernest Kuhn - Louisville KY, US Deborah McDevitt - Louisville KY, US Kristy Leonard - Louisville KY, US James Grimes - Shepherdsville KY, US Rebecca Woodrow - Louisville KY, US
International Classification:
G06F017/60
US Classification:
705/026000
Abstract:
Computerized method and system for an entire enterprise's intelligent management of accounts payable electronic processing are provided. All functions (e.g., Servicers, direct ship parts, e-time, e-logistics, and e-invoicing, etc.) across the enterprise are integrated into comprehensive, robust electronic automation of all domestic and international business transaction types (i.e., all internal and external suppliers) yielding a total payables solution. A database provides storage of accounts payable data for each of a plurality of purchase transactions. Rule-based logic and expert system validation checks are performed to ensure compliance and accuracy. A plurality of Web pages including hyperlinks is configured to link over a communications network to an enterprise managed Web site enabling authorized account access to the system. The system offers suppliers on-line, interactive self-help and remittance advice. The system also provides various types of electronic data formats to support supplier automation. An enterprise may “open” a Purchase Order (PO) in support of a business transaction and notifies the assigned supplier of this action. The supplier accesses online their account to obtain PO information. The supplier provides the goods/services accordingly. Electronic receipt of goods is acknowledged and/or an electronic invoice (e-invoice) is generated, (e.g., e-invoicing enables automated cost verification). Settlement may be validated by the rule-based expert system checks and accomplished via electronic means. Upon settlement, the PO is closed and the transaction completed.