Software for creating and sending electronic invoices from SAP

Summary

Universitätsklinikum Frankfurt is procuring software and implementation support for creating and sending electronic invoices from SAP. The two lots cover an outgoing-invoice workflow that automatically generates FI invoices from SAP, and support for introducing SAP DRC to send e-invoices. Lot 2 must be operational by 1 January 2027; lot 1 is to be completed by the end of February 2027.