ORMED
MIS™
Integrated Supply Chain Management for Healthcare
Materials Management --
Purchasing

A key component of an integrated MM system, Ormed Purchasing reduces spend transaction inefficiencies and costs. For even greater savings, Purchasing can be seamlessly linked to Accounts Payable to eliminate reconciliation problems and to the ORMED X® B2B portal for time-saving e-commerce transactions and communication with merchants.
With Ormed Purchasing you can:
- Communicate orders directly to suppliers via the Internet
- View purchase order status as it changes
- Drill into reconciliation information
- Assign workflow and workload by buyer
- Use wizards to capture and anticipate demand for stock, non-stock,
non-file, and capital items
- Create manual purchase orders
- Create system-generated order recommendations
- Create consolidated purchase orders
- Indicate multiple ship-to locations on a single purchase order
- Transmit purchase orders via the Internet
- Access and use online catalogs (drag-and-drop) via ORMED X
- Instantly reconcile invoices online with Accounts Payable
go to Manager
go to Invoice Reconciliation
go to Issuing
go to Inventory Control
go to Receiving
go to Reporting
go to Returned Goods Memo
go to Product Assembly Management
go to Finance Management -- Accounts Payable
go to E-commerce -- ORMED X
return to Materials Management
return to Supply Chain Management
return to ORMED MIS
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