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The Office of Government Procurement’s (OGP’s) eInvoicing Framework was made available to all public sector bodies through the Buyer Zone at on Monday 25 March 2019.

The Framework offers compliant eInvoicing services and solutions for shared services and co-ordinating facilities as well as individual public bodies, to receive and process eInvoices in accordance with the European Standard and the national approach to implementing the eInvoicing Directive.

As a Certified PEPPOL Access Point Provider since 2016, DCS offers a number of solutions to enable the transfer and processing of eInvoices to public sector organisations. They include a ‘Fast Track’ approach which will have your organisation compliant with the EU directive in 30 days and a more integrated solution that enables your organisation to receive eInvoices from any supplier, transfer them securely and post them seamlessly into your Financial Management System.