How can enterprises in the pharmaceutical and medical industry implement an output VAT invoice information management platform?

Embed invoicing capabilities into existing business processes, so customers can apply self-service within the original interface without jumping to another system; the system fills in invoice face information according to preset templates, eliminating header and tax number errors at the source; the layout files of fully digitalized e-invoices are automatically archived and retained, meeting the original file retention requirements.

What problems did Life Interconnection face before launching input and output invoice management?

Serving patient populations as well as multiple settlement entities such as medical insurance, commercial insurance, and group physical examinations, with large invoice demand, high frequency, and one-to-one correspondence with diagnosis, treatment, and charging records; invoicing actions are concentrated on the finance side, business personnel cannot initiate self-service, and when customers chase invoices, it also goes through the loop of business to finance and then feedback; issued invoices are stored in a scattered manner, month-end reconciliation requires searching in multiple places, and annual aggregation starts all over again.

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Pharmaceutical and MedicalInput and Output Management

Life Interconnection · Health and Medical Technology Enterprise

Life Interconnection | Output Invoicing Service Platform

Verification and duplicate checking certificationCore Capabilities

Output Invoicing ServiceApplication scenarios

Enterprise overview

Xiamen Life Internet Technology Co., Ltd. is a technology enterprise engaged in health and medical informatization and internet medical services.

Business pain points

Serving patient populations as well as multiple settlement entities such as medical insurance, commercial insurance, and group physical examinations, with large invoice demand, high frequency, and one-to-one correspondence with diagnosis, treatment, and charging records. Invoicing actions are concentrated on the finance side, business personnel cannot initiate self-service, and when customers chase invoices, it also goes through the loop of business to finance and then feedback. Issued invoices are stored in a scattered manner, month-end reconciliation requires searching in multiple places, and annual aggregation starts all over again.
Invoicing data is disconnected from business data, so management cannot see the overall invoicing situation. Invoicing volume drives up labor input linearly with business growth, and during settlement periods when invoices are concentrated, queues are severe; if the counterparty cannot get the invoice, they will repeatedly follow up, directly affecting settlement progress.
Errors such as a wrong header, a reversed tax ID, or a product name that does not match reality are hard to avoid at the process level. After fully digitalized e-invoices are fully rolled out, invoices must be kept as original files in multiple formats such as PDF, OFD, and XML; the old practice of relying mainly on printouts no longer meets archiving requirements

Solutions

Embed invoicing capabilities into existing business processes, so customers can apply self-service within the original interface without jumping out to another system
The system fills in invoice face information in a standardized manner according to preset templates, eliminating errors in header and tax number from the source
Layout files of fully digitalized e-invoices are automatically archived and retained, meeting the requirements for preserving original files
Ultimately achieving a closed loop of invoicing, delivery, archiving, and reconciliation on one line, with invoice data transparent to management
And feeding invoicing data back as input for business analysis, so invoicing pace, customer structure, and product distribution can be checked at any time