DBS Finance invoicing processing guidance

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


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