Accounts Payable
An efficient accounts payable function is important to ensure that liabilities are recognised quickly, cashflow is better managed, suppliers are kept 'on-side', late payment charges are minimised and early payment bonuses are maximised.
DCS have a proven expertise in helping deliver this and our solutions and services can be flexibly implemented and easily integrated with your existing processes and ERP/Accounts systems.
Our solutions can either be installed at your site/s or you can contract it as a 'per invoice' outsourced service covering everything from PO Box receipt at our premises to uploading of matched data onto your ERP system.
Our solutions can support integration with most ERP and accounts software including Sage, SAP, CODA, JD Edwards, Agresso
How can our solutions help an accounts payable department?
- Saving A/P staff invoice processing time by 50-75%
- Saving invoice approvers time and reducing approval delays
- Automating document/invoice filing
- Elimination of paper filing and storage costs
- Earlier identification of company liabilities
- Easy integration with procurement and matching processes
- Reduction in late payment charges
- Maximising early payment bonuses
- Compliance with Inland Revenue and HM Customs requirements
- Automatic distribution for approval to pre-set approver list

Reduces storage Costs
Reduces time to find information
Reduced operational costs
No capital costs
Simple per document user charge
Governance, risk management and compliance
Improved Staff Productivity
Manage legacy applications
Secure Document and Data Storage
Security Control
Central Filing
Easy to Update
Faster to find old records
Less wastage


























