Guidance

DBS Finance invoicing processing guidance

Defence Business Services supplier invoice processing information, system upgrade invoice processing delays and frequently asked questions.

Documents

Details

This guidance contains:

  • a letter to suppliers regarding the transition to the MOD’s new contract purchasing and finance system: notification of system downtime (dated July 2016)
  • important information regarding the future processing of your invoices
  • delays to invoice payments during system upgrade process
  • FAQs about (DBS) finance invoicing
Published 27 April 2012
Last updated 12 October 2016 + show all updates
  1. Added 'Transition to the MOD's new contract purchasing and finance system: notification of system downtime (letter dated September 2016)'.
  2. Added letter: Transition to the MOD's new contract purchasing and finance system (CPFS): notification of system downtime
  3. First published.