ORMED
MIS™
Finance Management for Healthcare
Accounts Receivable -- Client
Invoicing
With Ormed Client Invoicing you can:
- Automatically produce client invoices
- Group posted and tagged activities by guarantor, service, or
AR type for custom-invoicing
- Use auto-invoice function to quickly generate all or specified
invoices according to defaults predefined in the AR Manager
- Create single or multiple invoices as desired and statements
on demand
- When required, bypass activity entry procedure and create a
manual invoice, identifying the specific accounting transaction
go to Accounts Receivable -- Manager
go to Accounts Receivable -- Cash Receipts
go to Accounts Receivable -- Activity Entry
go to Accounts Receivable -- Reporting
go to Accounts Receivable -- Cash Management
go to Accounts Receivable -- Trust Accounting
return to Accounts Receivable
return to Finance Management
return to ORMED MIS
Product Data Sheets
|
