e-Invoicing
Automate Invoice Processing, Integrate with other Financial Systems
DCS e-Invoicing Solution now AS4 Compliant
DCS is the first Irish Company to pass the AS4 conformant tests making DCS a leader in delivering openPEPPOL solutions to Public Sector organisations.
The Commission Regulation (EU) 2015/703 establishing a network code on interoperability and data exchange rules (NC INT) introduced the new data exchange protocol (AS4). Access Points should use the AS4 protocol and format for data exchange and communication purposes.
At DCS we specialise in electronic document management and e-procurement solutions. We help organisations reduce costs by enabling them to migrate from paper documents to electronic transactions. Our products include e-Invoicing, Purchase to Pay, e-payables, e-billing.
Part of the DCS e-Invoicing platform is an e-Delivery Network which supports the AS4 protocol. The Access Point AS4 communication service is offered in the DCS Cloud Service or as an on-premises solution.
DCS is one of 18 companies globally that are AS4 compliant and is the first Irish Company to do so.
Click here for the list of eDelivery AS4 conformant Solutions
PEPPOL 18th April 2019 deadline
PEPPOL is revolutionising the way Public Sector organisations across Europe receive and pay Supplier invoices.
Increasing number of European governments and companies are adopting this standard. And it shouldn’t come as a surprise: PEPPOL promises to save the industry tremendous amount of cost and effort spent on electronic document exchange.
A bit of background: the PEPPOL project was started 2008 with objective to enable businesses to communicate electronically with any European government institution in the procurement process, thus increasing efficiencies and reducing costs.
Seven years later, PEPPOL standard is gaining traction with all of the European governments having to implement PEPPO by the 18th of April 2019. Industry is also picking up on this with over 100 certified PEPPOL Access Points providers.
Before PEPPOL, any full end-to-end invoice exchange automation required an implementation project between each new sender or receiver. This created costs and delays, often leading to reverting to old paper-based processes.
For the first time, PEPPOL holds the promise to enable full end-to-end invoice exchange without any set-up project for each new partner. PEPPOL solves the document format and routing issues once and for all. This maybe the missing link to unlock wide-scale e-invoice adoption.