Products list
- Finance Management
General Ledger
Accounts Payable
Asset Management - Decision Support
Discovery EIS
Cost Accounting
Budgeting
Management Dashboards
Cyberquery
MIS Reporting - Supply Chain Management
Materials Management
Requisitioning
Inventory Sales
- Human Capital Management
Staff Scheduler
Human Resources
Employee Self Service
Payroll
- eCommerce
Transaction Services
- Accounts Receivable Manager
Accounts Receivable Modules
- Systems Management
Applications
ORMED MIS™ Finance Management for Healthcare
Accounts Payable
A vital component of the ORMED MIS Finance Management Suite, ORMED MIS Accounts Payable is a powerful and easy-to-use tool that thoughtfully automates accounts payable procedures.
VENDOR MANAGEMENT
- Single point of entry for vendor information used by ORMED MIS Accounts Payable and ORMED MIS Materials Management
- Set up unlimited vendors, each with multiple addresses, as required
- Identify vendors subject to 1099 reporting and their tax codes
- Activate and inactivate vendors on-demand
- Store and maintain vendor reference numbers and notes
- Enter vendor payment and discount terms once, then watch the software to apply the terms to all invoices
associated to the vendor - Mark a vendor as hold payment
The Ormed Accounts Payable solution includes the following modules:
