FINANCE MANAGEMENT

General Ledger
Accounts Payable
Accounts Receivable
Asset Management
Client Billing
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ORMED MIS™

Finance Management for Healthcare

Accounts Payable -- Payments

With Ormed AP Payments you can:

• Manage payments for multiple organizations and multiple funds using a single bank account
• Manage how and when vendors and invoices are paid
• Choose to maximize vendor discounts or manage cash outflow selectively
• Maintain consolidated or independent balance sheets without inter-company accounts
• Easily enter data to process cleared and cancelled cheques
• Quickly access and, if desired, modify an extensive range of cash management information
• Print cheques with all information, including signatures on cheques up to predetermined amounts
• Use EDI for paperless payments
• Automatically reinstate amounts outstanding when a cheque is cancelled
• Effortlessly reprint payment postings and individual invoices and payments
• Maximize discounts taken

go to Accounts Payable -- Invoice Entry and Reconciliation
go to Accounts Payable -- Manager
go to Accounts Payable -- Reporting

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