ORMED
MIS™
Finance Management for Healthcare
Accounts Payable
Designed to manage multiple funds and facilities with a single AP team, Ormed Accounts Payable software allows you to manage invoices and payments for multiple organizations with the use of a single bank account. User-defined tables automate your accounting, whether you prefer a consolidated or segmented balance sheet, without the use of confusing due-to/due-from accounts.
The epitome of efficiency, Ormed Accounts Payable automates the invoice entry and coding of all PO-related invoices. Built-in e-commerce with ORMED X® (our secure B2B internet portal) ensures that you are in real-time communication with all your vendors, and your invoices are issued and reconciled electronically -- in many cases, before the goods are even shipped.
Coupled with ORMED MIS Materials Management software and ORMED X Easy Pay , Ormed Accounts Payable software almost completely automates your accounts payable function.
The Ormed Accounts Payable solution includes the following modules:
Manager
Invoice Entry and Reconciliation
Payments
Reporting
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Product Datasheets
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