A complete view of the community financial position.
A complete municipal billing solution.
A complete employee reporting solution across multiple unions.
A complete tax & utility solution.
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Designed specifically for municipalities and local government, general ledger provides the ability to retrieve information based on selected criteria. Customized reporting allows timely assessment and informed decision making. Within general ledger is a budgeting component that imports/exports with Microsoft Excel.
Full reconciliation for all your municipal bank accounts including functions like automated cheque, deposit and service charge clearing as well as reconciliation reporting and history. Bank Reconciliation is a tool offered as part of the General Ledger module.
Enter, review and approve invoices with automated tax calculations, recurring payment set up and instant supplier set up. Review transaction history through comprehensive record keeping and cash disbursement analysis specific to municipal government. For even more efficiency, consider adding iCity® Online for AP to your iCity® AP module for vendor facing options like invoice and payment tracking.
Flexible billing control systems for many areas by managing invoicing, customer accounts and payment receipt. Information is integrated with General Ledger and provides up to date information on past due accounts.
With iCity® Online for AR, citizens are able to submit electronic payments.
Total purchasing control including commitment accounting for the General Ledger. On-demand purchasing history complete with inventory integration allows for simple re-ordering.
Total inventory control, product history, turnover and availability. Customize descriptions and allocation by category, department and location for a more manageable and organized inventory.
Set up depreciation schedules, calculate depreciation expenses and post the information to the General Ledger using journal voucher.