- General Ledger
- Debtors Ledger
- Creditors Ledger
- Construction Industry Tax Online Returns
- Purchasing
- Contract Monitoring
- Bank Reconciliation
- Asset Management
- Budgeting Software Solution
- Financial Process Review
- Automatic Invoice Processing
- Alerters and Process Routing
- Financial Transparency
- XML Channel
Purchasing
Civica Financials' Purchasing module automates the requisitioning, authorisation, purchasing and receiving functions, to ensure that strong financial control is maintained over the purchasing process. When used in conjunction with the invoice matching and payment processes provided by the Creditors and Bank Reconciliation modules, it provides a true “Requisition to Reconciliation” solution for the purchasing of goods and services. It helps ensure that Best Value is achieved in the procurement processes of the authority.
The Purchasing module is part of Civica Financials, an integrated set of financial modules which are also designed both to work together and integrate easily with third party applications. It can equally operate stand-alone. It gives you the integrated tools you need to master your financial data and processes, taking full advantage of the information contained within your financial system. It is designed to provide an exceptional solution to your requirements using the latest Microsoft technology and development tools.



