Software for creating and sending electronic invoices from SAP

Summary

Universitätsklinikum Frankfurt is procuring software and implementation services for creating and sending electronic invoices from SAP in two lots. Lot 1 covers an outgoing-invoice workflow that automatically creates FI invoices from SAP and must be completed by the end of February 2027. Lot 2 covers support for implementing SAP DRC for sending e-invoices, with the system operational by 1 January 2027.