SUPPLY CHAIN MANAGEMENT

Materials Management
Vendor Contract Mgmt.
Requisitioning
Inventory Sales
Invoice Export
Patient Charges

ORMED MIS™

Integrated Supply Chain Management for Healthcare

Materials Management -- Invoice Reconciliation

Ormed Invoice Reconciliation creates three-way integration from Receiving to Accounts Payable to Inventory Control for fast and easy reconciliation with no invoice rekeying.  When an invoice is adjusted, Ormed Invoice Reconciliation automatically updates inventory prices and department expenses to eliminate reconciliation issues and time.

go to Manager
go to Receiving
go to Issuing
go to Inventory Control
go to Purchasing
go to Reporting
go to Returned Goods Memo

go to Product Assembly Management

return to Materials Management

return to Supply Chain Management

return to ORMED MIS