Contact DCS: +44 (0) 1753 616720

Accounts Payable

Automate invoice processing to reduce accounts payable costs and make straight through processing a reality.

Automated Invoice Processing

Automated invoice processing and credit control solutions from DCS bring greater efficiency and control to the finance departments by eliminating long trails of paperwork and associated exception handling.

A simple web-browser interface is your gateway to smooth invoice processing. Any authorised team member with an internet connection can access the system, which is great for remote or geographically dispersed teams. Large volumes of invoices can be collaboratively processed, and exceptions dealt with quickly.

Benefits of automating accounts payable processes

  • Fewer exceptions and faster exception handling
  • Full integration with back-end financial systems 
  • Better supplier relations and benefit from early payment discounts
  • Save valuable time of accounts team with reduced manual effort in data entry, paper routing, reminders and chasing calls
  • Faster cash flow and reduced processing costs and debtor days

Read more about the benefits of invoice automation.

We provide invoice processing solutions as an outsourced service or you could choose have the solution installed on your premises. DCS is a diamond reseller of Kofax technology and recommend it for invoice data capture alongwith our properietary EDM software FileStore for invoice processing.



Hackney Borough Council increases their number of automatically paid manual invoices from 0% to 25% and climbing.

Savills reduces processing costs with an Outsourced Invoice Processing and secure storage solution


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+44 (0) 1753 616720

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