Digitalisation for hosptial’s accounting and ordering processes.

Hospitals can benefit from Unifiedpost Group’s specialised solution, created to enhance hospital administration through the adoption of electronic invoice reception.
Digital receipt of invoices
Digital submission of invoices for auditing
Digital release run according to value limits
Digital handover of all invoices to theaccounting department
No matter your supplier’s invoice format, all your invoices will be converted into a format that works for you - all via one single interface!
Your invoices will be automatically reviewed, validated and supplemented before the clinic management or department can grant their final approval. Irregularities are immediately identified, and incorrect or incomplete invoices are rejected and sent back to the supplier.
Start working with a seamless incoming invoice solution.
Immediate exchange - All your invoices will be exchanged within the Unifiedpost Group network. Connect quickly and securely with your suppliers, including the likes of Draeger, CWS Boco, Sartorius, Beiersdorf, Fresenius and many more.
Enhanced security - Unifiedpost Group’s invoice receipt solutions meet all legal and tax requirements in Germany and Europe (GoBD-compliant).
Digital invoice approval - Your integrated invoice approval process ensures that an invoice can only be further processed if it is approved by the respective department or facility management.

Receive your invoices in any format.
Easy and fast due to shorter throughput times.
Immediate exchange of invoices with most hospital suppliers.
No additional work for your IT department and 100% compatible with your hospital system.
Immediate exchange - All your invoices will be exchanged within the Unifiedpost Group network. Connect quickly and securely with your suppliers, including the likes of Draeger, CWS Boco, Sartorius, Beiersdorf, Fresenius and many more.
Enhanced security - Unifiedpost Group’s invoice receipt solutions meet all legal and tax requirements in Germany and Europe (GoBD-compliant).
Digital invoice approval - Your integrated invoice approval process ensures that an invoice can only be further processed if it is approved by the respective department or facility management.




Benefit from direct and immediate invoice exchange with all major hospital suppliers such as Draeger, CWS Boco, Sartorius, Beiersdorf, Fresenius and many more.
Get in touch to view a demo or to discuss a solution with our local team.