Edihosp

the action aims at uptaking the einvoicing solutions in the 22 european public hospitals from hungary and portugal, facilitating the implementation of the european einvoicing standard in line with the requirements of the directive 2014/55/eu (einvoicing directive). the action is built on the results of previous cef funded actions, such as, govein (action 2015-eu-ia-0058), gov2eu (action 2016-eu-ia-0096) and hosp&invoice (action 2017-eu-ia-0146), reusing the einvoicing and edelivery tools of the edicom b2b cloud platform and integrating them with the erp systems of the hungarian, slovakian and belgian hospitals of this consortium. this project is co-financed through the european commission einvoicing call from the 2018 cef telecom call - einvoicing (cef-tc-2018-2). start date: 01/05/2019 duratiion: 18 months grant: eur 769,478. agreement number: inea/cef/ict/a2018/1761040 action no: 2018-eu-ia-0078 consortium: edicom capital s.l, spain (coordinating institution) universitat politè