DBS Finance invoicing processing guidance
Defence Business Services (DBS) supplier invoice processing information.
This guidance contains DBS finance invoicing guidance, including invoice processing delays, payment methods and links to further information and forms.
Last updated 18 November 2021 + show all updates
Removed outdated information.
Updated the DBS finance invoicing system guidance to a fully accessible format.
Added 'Transition to the MOD's new contract purchasing and finance system: notification of system downtime (letter dated September 2016)'.
Added letter: Transition to the MOD's new contract purchasing and finance system (CPFS): notification of system downtime