🧾
You process many supplier categories
Medical supplies, pharmacy, equipment maintenance - Tailride helps categorize and retrieve invoices consistently.
📁 🏥 For Hospitals
Invoice Management
for Hospitals
Streamline hospital supplier invoice processing and reduce administrative overhead. Collect invoices from email and portals, support departmental visibility, and keep healthcare expense documentation organized for finance teams.
No credit card required
📬 Inbox Scanning🌐 Online Portals🔗 Integrations🤖 AI Processing🔄 Reconciliation
Also works for
⚡
Setup in 40 secondsConnect your inbox and start extracting invoices immediately - no configuration needed.
🔒
CASA Tier 2 CertifiedIndependently audited security - your inbox data is handled to the highest standard.
🌍
GDPR CompliantEU data storage, full compliance, no data sharing with third parties.
🔗
Connects to your stackQuickBooks, Xero, Google Drive, OneDrive, DATEV - wherever your accountant works.
💳
Full refund within 3 daysNot happy? We'll refund you in full - no questions, no hassle.
Hospital supplier invoices should not scatter across inboxes and portals.
From medical supplies and pharmaceuticals to equipment maintenance, invoices hit shared mailboxes and vendor sites in different formats. Departmental ownership makes it easy for documents to slip through the cracks.
Finance spends too much time assembling records for audits and month-end. Incomplete trails slow reviews and add stress when leadership needs clear numbers fast.
12+ hrs
Typical monthly time hospital admin and finance lose to manual supplier document handling
40 sec
Time it takes to connect Tailride and start automating
10 free
Invoices extracted on us - no credit card, no time limit
Is Tailride right for you?
Built for hospitals that need
structured supplier documentation at scale.
🏢
You track costs across departments
Organize documents so departmental budgets and allocations are easier to support with real paperwork.
📋
You need audit-ready history
Keep supplier invoice history searchable and export-ready instead of rebuilding each reporting cycle.
Built for how hospitals work
Automated invoice collection
built for hospitals.
📬
Scans connected hospital inboxes
Link Gmail, Outlook, or IMAP accounts your teams use for supplier mail. Tailride extracts attachments and body invoices.
🤖
Automated supplier categorization
Apply structure so supplies, equipment, and services are easier to find and report.
🏥
Supports departmental expense context
Tag and organize so finance can align documents with units and cost conversations.
🔒
Secure document handling
CASA Tier 2 and GDPR-aligned processing focused on financial documents, not casual email.
🔍
Fast retrieval for reviews
Search across suppliers and periods instead of digging through shared folders.
🔗
Export to accounting workflows
Send organized invoices to QuickBooks, Xero, Google Drive, OneDrive, or DATEV - or invite finance partners.
How it works
Up and running in 40 seconds.
1
Connect your inbox
Link Gmail, Outlook, or IMAP. Connect personal and business accounts in one setup.
2
Tailride finds your invoices
AI scans retroactively and going forward, extracting every invoice from attachments and email bodies.
3
Export or share with one click
Send organized invoices to accounting tools or share direct workspace access with your accountant.
The difference
What changes when you
stop doing this manually.
⛔ Without Tailride
- 😩 Scrolling through months of emails to find one invoice
- 📁 A folder of unsorted PDFs with chaotic filenames
- 📧 Forwarding attachments to your accountant one by one
- 🕐 Spending days before tax deadlines reconstructing expenses
- 💸 Missing deductible invoices because you cannot find them in time
✅ With Tailride
- 📬 Every invoice collected automatically when it arrives
- 🗂️ All documents organized, tagged, and searchable
- 🔗 Accountant access without emailing and chasing
- ⚡ Tax prep in minutes - records stay up to date
- ✔️ Deductible expenses captured consistently
Trusted by hospital finance and admin teams
They stopped chasing invoices.
You can too.
★★★★★
"Has completely revolutionised capture of incoming invoices. So simple and works a treat right out of the box. I used to spend hours before every tax filing going through emails. Now it's all just there."
Mahne
Founder - Mahne Creative Media
★★★★★
"Absolutely mandatory for fast-growing companies. We've completely eliminated manual work for tax filings - our accountant's the happiest now!"
Ramiro Zandrino
CEO - ucademy.com
★★★★★
"We were forwarding invoices around like it was 2010. Tailride plugged right into our inboxes and gave us proper visibility across the whole team."
Mark Delaney
Head of Finance - Alder Finch
Integrazioni più richieste
Collega i tuoi strumenti preferiti
Frequently asked questions
Frequently asked questions
about invoice management for hospitals.
How does Tailride collect hospital supplier invoices?
Tailride connects to Gmail, Outlook, or IMAP. It extracts invoices from PDF attachments and email bodies, and can work alongside portal collection where supported.
Can we organize invoices by department or cost area?
Yes. You can structure and tag documents so finance can align supplier spend with departmental reporting needs.
Do we need accounting software to use Tailride?
No. Tailride works on its own for collection and organization. If you use accounting tools, it integrates with QuickBooks, Xero, Google Drive, OneDrive, Google Sheets, and DATEV.
Will Tailride read all hospital email?
No. Tailride scans for invoices and financial documents only. It does not process unrelated email content. Tailride is CASA Tier 2 certified and GDPR compliant.
How do we share invoices with accounting or auditors?
Invite collaborators to your workspace or export invoices to Drive, OneDrive, QuickBooks, or Xero in one click.
What happens after the first 10 free invoices?
Your first 10 invoices are free, with no credit card required. After that, you can upgrade to keep automating. If you are not satisfied within 3 days after upgrading, you get a full refund.
Also works for
Stop losing invoices.
Start your free trial today.
Start free today and keep every hospital operating expense organized from day one.
No credit card required · 40-second setup · Full refund within 3 days
