ORMED MIS™ Finance Management for Healthcare

Finance Management - Healthcare

Accounts Payable - Payments

With Ormed AP payments you can:

  • Manage payments for multiple organizations and
    multiple funds using a single bank account
  • Choose which invoices to tag for payment and
    when invoices get paid
  • Process payments in any currency
  • Choose to maximize vendor discounts and
    selectively manage cash outflow
  • Easily process cleared or cancelled checks
  • Incorporate electronic signatures on checks
    up to predetermined amounts
  • Use EDI (Electronic Data Interchange) for paperless payments
  • Automatically reinstate outstanding amounts when a check is cancelled


Create Payments

Preview of Checks

The Ormed Accounts Payable solution includes the following modules: