FINANCE MANAGEMENT

General Ledger
Accounts Payable
Accounts Receivable
Asset Management
Client Billing
Business Intelligence

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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
  

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Product Data Sheets

Our budgeting process has gone paperless so our finance department isn’t chasing mounds of paper. Managers can track variances themselves.

Eric McDonald,
Assistant Executive Director, Finance and General Services