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(9)(e)
CITY COMMISSION REGULAR MTG
Meeting Date:
05/06/2026
Title:
BUDGET AMENDMENT ($14,603) – TYLER’S ENTERPRISE ENTERPRISE RESOURCE PLANNING (EERP - FORMALLY MUNIS) UPGRADE
Submitted For:
Finance Department
Submitted By:
Finance Department, Finance
Department:
Finance

Information

ACTION REQUEST

Approve Budget Amendment for Tyler EERP upgrade in the amount of $14,603

BACKGROUND (Brief Summary)

Tyler has made significant upgrades to the EERP since the city’s implementation in 2011. This is much more than a technology upgrade; it is a financial control, efficiency, and risk reduction strategy.
The current Accounts Payable (AP) process is:

• Highly manual
• Paper-intensive
• Prone to delays, errors, and duplicate payments
• Dependent on staff availability
• Lacking real-time visibility
These issues contribute to audit findings, late payments, and inefficiencies that strain the finance department
The AP automation benefits are:
• Significant time & labor savings
• Reduce cost
• Stronger internal controls
• Faster, more accurate vendor payment
• Real-time visibility


RECOMMENDATION

The CFO is recommending that the commission consider and approve the budget amendment for $14,603 to implement the AP automation module in the City’s Tyler EERP Instance.


Fiscal Impact

Funds Available Y/N:
Amount Requested:
Source of Funds:
Account #:

Fiscal Impact:

• COST SAVINGS – LABOR, POSTAGE AND PAPER
• CHECK REDUCTION – 60 – 90%
• ERROR REDUCTION – FEWER REISSUES, FEWER DUPLICATE PAYMENTS
• FRAUD REDUCTION – LOWER RISK EXPOSURE


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