FINANCE MANAGEMENT

General Ledger
Accounts Payable
Accounts Receivable
Asset Management
Client Billing
Decision Support

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ORMED MIS™

Finance Management for Healthcare

Accounts Payable -- Invoice Entry and Reconciliation

Invoice Entry

With Ormed Invoice Entry and Reconciliation you can:

• Automatically reconcile vendor invoices
• Pull invoices directly from ORMED MIS Materials Management purchase orders and receiving reports
• Process an infinite number of open invoices and/or open batches
• Built-in controls ensure invoices are entered correctly and taxes are automatically verified and properly accounted for
• Easily make adjustments before posting
• Automatically generate accurate, up-to-date accounting records
• Create three-way integration from receiving to accounts payable to inventory control
• Quickly perform audits

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Product Data Sheets

Discovery EIS

A powerful executive information system, Discovery EIS is a flexible tool for budgeting and variance analysis that lets you quickly and easily access, analyze, and summarize live and historical data.

Drill-down to account source and transaction details… a mouse-click away on any number in every financial statement.  Create financial reports and instantly repopulate the fields with a click of the mouse.

Link budget tools to expenses and reduce errors, inconsistencies, variances, and cash flow surprises.

Simplify funding management and consolidated reporting, and give each authorized user full access to relevant information and reports.