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 Receivable -- Activity Entry

With Ormed Activity Entry you can:

• Easily create and process activities or credits within batches housing multiple facility combinations
• Edit and print what you need
• Automatically calculate activity and adjustment totals
• Edit non-accounting information within posted batches
• Easily make adjustments to posted activities and produce an activity report providing an audit trail of the updated charge
• Import information from Ormed Inventory Sales and activity or recipient information

go to Accounts Receivable -- Manager
go to Accounts Receivable -- Client Invoicing
go to Accounts Receivable -- Cash Receipts
go to Accounts Receivable -- Reporting
go to Accounts Receivable -- Cash Management
go to Accounts Receivable -- Trust Accounting

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Interested in

making Accounts Receivable even easier?

Connect Ormed

AR applications

to ORMED X

Easy Pay™.

A unique e-commerce business process, ORMED X Easy Pay dramatically simplifies AR, eliminates collections, and reduces cost-of-sale because merchants receive accurate invoice payment immediately upon receipt of goods... without impacting the buyer's cash flow.

Many of the merchant's

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