Vouchers

The ORS Vouchers Module is a complete system designed to help your organization more accurately Distribute, Track, and Allocate voucher funds.

  • Reduce OVERSPENDING
  • Categorize Expenditures
  • Eliminate Duplicates
  • Customize Fund Rules
  • Complete Fund Accounting

In addition to measuring and recording Outcome Goals and Measurements, the Outcome Results System allows your Organization, Agency or Program the ability to process LIHEAP Energy Assistance Vouchers as well as other types of Emergency Assistance Vouchers.

"ORS can Electronically Submit your Voucher Data to your Vendors, using the Voucher Transmittal"

The Outcome Results System Voucher Processing Module includes the flexibility to create user-definable Fund Accounts with Fund start/end dates, associated program, county (geographic area), fund type, fund budget amount, fund amounts committed, fund amounts expended, fund balances available and the ability to apply fund based rules for qualification with minimum amounts and voucher calculation rules.

The Outcome Results System Voucher Processing Module allows complete Agency and Program Fund Reporting of this information within user-definable report options that include Client, Vendor, Fund Account, Fund start/end dates, associated program, county (geographic area) and fund type to produce fund budget amounts, fund amounts committed, fund amounts expended, fund balances available.