ORMED MIS™ Finance Management for Healthcare

Finance Management - Healthcare

Accounts Payable -
Invoice Entry and Reconciliation

With Ormed Invoice Entry and Reconciliation you can:

  • Automatically reconcile vendor invoices
  • Pull invoices directly from ORMED MIS Materials Management purchase orders and receiving reports
  • Process an infinite number of open invoices and/or open batches
  • Built-in controls ensure invoices are entered correctly and taxes are automatically verified and properly accounted for
  • Easily make adjustments before posting
  • Automatically generate accurate, up-to-date accounting records
  • Create three-way integration from receiving to accounts payable to inventory control
  • Quickly perform audits


Invoice Entry

The Ormed Accounts Payable solution includes the following modules: