ORMED
MIS™
Finance Management for Healthcare
Accounts Payable --
Reporting

With Ormed AP Reporting you can:
- Manage cash flow requirements and reconcile
accounts
- Meet all statutory reporting requirements
of the Freedom of Information Act (Canada) and 1099 reporting
(US)
- Easily reconcile the bank, respond to
enquiries about cheques issued, analyze financial accounts, and
reconcile the subledger to the GL
- Have access to current and historic data
and information when negotiating contracts with vendors
- Quickly respond factually to vendor inquiries
- Access multiple lookup/selection options,
including vendor code, vendor description, date, account, purchase
order number, invoice number, or cheque number
- Effortlessly produce any report for easy
onscreen viewing and hardcopy presentation
- Generate specified management reports
in sortable summary grid format
- Easily customize, re-sort, and summarize
information
go to Accounts Payable -- Invoice Entry and Reconciliation
go to Accounts Payable -- Manager
go to Accounts Payable -- Payments
return to Accounts Payable
return to Finance Management
return to ORMED MIS
Product Data Sheets
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