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 26 May 2020 + show all updates
  1. Updated the DBS finance invoicing system guidance to a fully accessible format.

  2. Added 'Transition to the MOD's new contract purchasing and finance system: notification of system downtime (letter dated September 2016)'.

  3. Added letter: Transition to the MOD's new contract purchasing and finance system (CPFS): notification of system downtime

  4. First published.