ORMED MIS™ Finance Management for Healthcare

Finance Management - 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: