Products list
- Finance Management
General Ledger
Accounts Payable
Asset Management - Decision Support
Discovery EIS
Cost Accounting
Budgeting
MIS Reporting - Supply Chain Management
Materials Management
Requisitioning
Inventory Sales
- Human Capital Management
Staff Scheduler
Human Resources
Employee Self Service
Payroll
- eCommerce
Transaction Services
- Systems Management
Applications
ORMED MIS™ Finance Management for 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:
