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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 -- Payments

With Ormed AP Payments you can:

  • Manage payments for multiple organizations and multiple funds using a single bank account
  • Choose which invoices to tag for payment and when invoices get paid
  • Process payments in any currency
  • Choose to maximize vendor discounts and selectively manage cash outflow
  • Easily process cleared or cancelled checks
  • Incorporate electronic signatures on checks up to predetermined amounts
  • Use EDI (Electronic Data Interchange) for paperless payments
  • Automatically reinstate outstanding amounts when a check is cancelled



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Product Data Sheets Product Data Sheets

 

We are reconciling the materials side with finance very smoothly. Everything passes through electronically with no paperwork at all.

Dave Battle,
former Director of Materials Management


Interested in making Payments even easier?

You can connect Ormed AP applications to ORMED X Easy Pay... and even use your Easy Pay rebate -- on every Easy Pay transaction -- to fund the purchase of your new AP system from Ormed.

A unique e-commerce business process, ORMED X Easy Pay dramatically simplifies AP and purchasing by allowing buyers to pay vendors immediately upon confirming receipt of goods... without affecting cash flow.

Many of the buyer's AP and the merchant's AR functions are removed, reducing transaction costs throughout the supply chain.

 

 

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