FINANCE MANAGEMENT

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

MIS Home

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

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

return to Accounts Payable

return to Finance Management

return to ORMED MIS

Product Data Sheets