FINANCE MANAGEMENT

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Accounts Payable
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ORMED MIS™

Finance Management for Healthcare

Accounts Payable -- Invoice Entry and Reconciliation

With Ormed Invoice Entry and Reconciliation you can:

• Easily enter and automatically reconcile vendor invoices
• Integrate with the GL using the common Chart of Accounts to eliminate coding errors
• Process an infinite number of open invoices, open batches of invoices, and users
• Relax knowing built-in controls ensure invoices are entered correctly and taxes are automatically verified and properly accounted for
• Easily make adjustments before posting
• Make manual interventions as necessary
• Minimize cost of processing purchases
• Maximize discounts realized
• Easily generate accurate, up-to-date accounting records
• Create three-way integration from Receiving to AP to Inventory Control
• Quickly and easily 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.