AR MANAGEMENT

AR Manager

Client Invoicing

Cash Receipts

Activity Entry

Reporting

Trust Accounting

Cash Management

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ORMED MIS™

Accounts Receivable Management for Healthcare

AR - Client Invoicing

With Ormed Client Invoicing you can:

• Automatically produce client invoices
• Group posted and tagged activities by guarantor, service, or AR type for custom-invoicing
• Use auto-invoice function to quickly generate all or specified invoices according to defaults predefined in the AR Manager
• Create single or multiple invoices as desired and statements on demand
• When required, bypass activity entry procedure and create a manual invoice, identifying the specific accounting transaction

go to AR - Manager
go to AR - Cash Receipts
go to AR - Activity Entry
go to AR - Reporting
go to AR - Trust Accounting

go to AR - Cash Management

return to Accounts Receivable Management

go to Finance Management

return to ORMED MIS

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