ORMED
MIS™
Integrated Supply Chain Management for Healthcare
Requisitioning
Requisitioning stops unauthorized expenses before they’re incurred, eliminates tedious and time-consuming paper trails, and encourages compliance with existing purchasing contracts.

With Ormed Requisitioning you can:
- Order services, supplies, and capital items through standard
catalogs specifically defined for each user
- Search vendor catalogs live on ORMED
X® and add items directly into open
requisitions
- Route purchase requests through an established approval process
predicated on the nature of the requisition, the person requisitioning,
and the amount of the purchase to prevent unauthorized purchases
- Automatically update requisition line status as the request
moves through approval to purchasing, receiving, and delivery
- Select from requisition types including Regular, Capital, Service
and Request for Information
- Display unique subsets of the Materials
Management item catalog for each user or group
- Track the status of each requisition online and avoid telephone
tag and e-mail lag
- Eliminate duplicate data entry with requisition information
that flows to RFQs, purchase orders, receiving, invoicing, and
payments
- Consolidate multiple requests to a single requisition and multiple
requisitions to a single PO
- Drill-down to requisition and approval records from live financial
statements in Discovery
EIS

- Streamline business processes and improve data quality with
catalog and vendor files that are common to materials
management and finance, and shared with external trading partners through
ORMED X
go to Vendor Contract Management
go to Patient Charges
go to Materials Management
go to Inventory Sales
go to Invoice Export
go to E-Commerce -- ORMED X
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