Procurement Summary
Country: Germany
Summary: Procurement of Fully Integrated Financial Accounting Software Including Integrated Invoice Workflow System and Asset Accounting
Deadline: 28 Aug 2026
Posting Date: 30 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146217307
Document Ref. No.: 527532-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
48400000 - Business transaction and personal business software package
48440000 - Financial analysis and accounting software package
Purchaser's Detail
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Login to see detailsTender Details
Procurement of fully integrated financial accounting software including integrated invoice workflow system and asset accounting The Evangelische Klinik Westerwald gGmbH is planning to introduce a fully integrated, cross-site hospital Financial accounting with invoice workflow and asset accounting for the Dierdorf, Selters and Hachenburg locations. The aim is to digitize, standardize and create interfaces for the previously inconsistent and predominantly manual processes Medical controlling and central purchasing in Limburg. The existing E+S software is technically outdated and causes considerable manual effort, especially with account statements, salary postings, invoice approvals and the like Asset accounting. The new software is intended to create synergies, use resources more efficiently and build a future-proof common system landscape. The subject of the procurement is the introduction of a fully integrated, Cross-location financial accounting software for the Dierdorf, Selters and Hachenburg locations. In particular, the solution must include financial, accounts receivable, accounts payable and asset accounting, a digital incoming invoice book with configurable checking and Include approval workflow, payment transactions, dunning and receivables management as well as the creation of annual financial statements and evaluations. The software is intended to replace the existing, outdated and predominantly manual accounting processes...
Document Type: Contract Notice Reference Number: 2026_07_EKW-DI Contract Type: supplies Authority Type: org-sub Doc Title: Procurement of a fully integrated financial accounting software including an integrated invoice workflow system and Asset accounting Dispatch Date: 2026-07-28 Publish Date: 2026-07-30 Submission Date: 2026-08-28
Documents
Tender Notice