FINANCE MANAGEMENT

General Ledger
Accounts Payable
Asset Management
Business Intelligence

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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

I have been involved in implementing Ormed at Peace Arch Hospital, the former Provincial MIS test site, with the Northern Interior Regional Health Board where we consolidated 15 separate entities,
as well as the latest amalgamation of 16 entities with the formation of Northern Health.

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