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- 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
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Staff Scheduler
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Employee Self Service
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Accounts Receivable Modules
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Applications
ORMED MIS™ Finance Management for Healthcare
General Ledger -
Flexible Reporting
With the Ormed GL Reporting you can:
- Build customized and easy-to-understand department reports
- Drill down to source documents at the accounts, journal vouchers, and subsystem level (i.e., receiving reports, invoices, payments, requisitions, inventory issues, pay register, timesheets, etc.)
- Export reports to industry standard electronic formats
- Accurately balance sub ledger accounts with the general ledger
via easy-to-read reconciliation reports - Access audit trail reports for unused journal vouchers,
budget changes or additions, and inactive accounts
Sub system reporting
