Supplier Payments
DCU and its subsidiary companies operate an invoice scanning and validation solution named Proactis.
The Proactis Invoice Capture system will ensure that supplier invoices (and credit notes) submitted to DCU are automatically captured in a streamlined End-to-End process.
All Invoices/Credit Notes should be emailed to e: invoices@dcu.ie
Invoices/Credit Notes must be submitted in a valid PDF format.
Please do not send query emails to e: invoices@dcu.ie as this email account inbox is not monitored and we may miss the opportunity to assist you.
When your Invoice/Credit note has been submitted you will receive an auto-email response from e: noreply@proactis.com to acknowledge receipt.
All invoices must be addressed to the correct DCU legal entity e.g the University or a Campus Company etc.
DCU will not accept hard copy invoices by post; these will be returned to the supplier unprocessed.
Please see Invoice Requirements.