FINANCE MANAGEMENT

General Ledger
Accounts Payable
Asset Management
Decision Support

MIS Home

ORMED MIS™

Finance Management for Healthcare

Accounts Payable

A vital component of the ORMED MIS Finance Management Suite, ORMED MIS Accounts Payable is a powerful and easy-to-use tool that thoughtfully automates accounts payable procedures.  

VENDOR MANAGEMENT

• Single point of entry for vendor information used by ORMED MIS Accounts Payable and ORMED MIS Materials Management
• Set up unlimited vendors, each with multiple addresses, as required
• Identify vendors subject to 1099 reporting and their tax codes
• Activate and inactivate vendors on-demand
• Store and maintain vendor reference numbers and notes
• Enter vendor payment and discount terms once, then watch the software to apply the terms to all invoices associated to the vendor
• Mark a vendor as hold payment

The Ormed Accounts Payable solution includes the following modules:

Manager
Invoice Entry and Reconciliation

Payments
Reporting

go to Materials Management

return to Finance Management

return to ORMED MIS

Product Datasheets

Management Dashboards

After the expected growing pains, the Ormed financial systems delivered a consolidated financial system at an affordable price.

Barry Cheal,
CFO and Vice President Corporate Services