Fire and Emergency New Zealand is a critical public service organisation operating more than 650 fire stations and supported by 3,000 employees and 12,000 volunteers. Every minute of their time and every dollar of their budget directly impacts their ability to protect communities across the country.
Yet behind the scenes, their Transactions team faced several converging challenges.
Fire and Emergency New Zealand needed a new solution that allowed them to modernise the way accounts payable invoices were processed, help achieve compliance requirements, and ensure that supplier terms and business requirements were consistently applied.
They wanted to modernise operations without expanding headcount or investing in new infrastructure by embracing a service that could scale efficiently while freeing their people to focus on higher-value work. The solution they sought needed to be highly configurable yet still an ‘off-the-shelf’ product - not a bespoke or unique application created exclusively for the purpose. But most of all, it needed to be completely ‘Hands-off’ for the Fire and Emergency team and new tasks or activities to an already Transactions team.
In short, the organisation needed to completely reimagine its accounts payable workflow without disruption to its essential emergency services.
The Solution: A Fully Managed, Cloud-Based Invoice Automation Service
Desktop Imaging partnered with Fire and Emergency New Zealand to deliver DI Invoicing - a comprehensive, fully managed cloud service designed to eliminate manual data entry, reduce risk, and ensure compliance with government standards.
As a New Zealand-owned leader in document digitisation since 1997, Desktop Imaging provided a service requiring no new software, no infrastructure investment, and no additional workload for Fire and Emergency New Zealand’s internal team.
At the core of the service is an intelligent document processing platform powered by AI and machine learning. DI Invoicing automatically classifies, extracts, and validates invoice data across multiple channels - email, physical mail, and eInvoicing - while learning continuously to improve accuracy over time.
The Results: Faster, Smarter, and Fully Compliant
The results were immediate and transformative.
Complete Process Automation
Fire and Emergency New Zealand now enjoy a completely hands-off invoice capture and validation process. From receipt to approval, standard invoices are processed automatically, regardless of their source or format.
Accuracy and Timeliness
Parallel processing capabilities and real-time monitoring eliminate delays and reduce the risk of error. Priority processing ensures service-level agreements are consistently met.
Resource Liberation
Freed from manual data corrections, the AP team now focuses on resolving exceptions and improving supplier relationships to deliver far greater value to the organisation.
Comprehensive Validation Framework
DI Invoicing performs multi-tier validation to ensure accuracy and compliance. These include:
Future Readiness
With eInvoicing fully integrated, Fire and Emergency New Zealand meets the government mandates for faster payment cycles and increased digital adoption without needing to change core systems.
Why It Matters: Lessons for Enterprise Finance Leaders
Fire and Emergency New Zealand‘s journey shows that true digital transformation doesn’t have to mean disruption. By adopting a managed service approach, they achieved:
For Fire and Emergency New Zealand, implementing DI Invoicing wasn’t just a process upgrade. It was a strategic shift toward sustainable efficiency.
The solution now serves as a foundation for ongoing innovation, with flexibility to expand into areas such as line-item extraction, supplier-onboarding, and expense claim automation.
Through this partnership, Fire and Emergency New Zealand has proven that even the most complex public service organisations can embrace automation confidently without disruption, keeping their focus where it belongs: on serving New Zealand communities.
Learn More
To discover how DI Invoicing can transform your accounts payable operations, contact us for a consultation and demonstration tailored to your organisation's requirements.
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