Phase 1A Scope - Core Financials

Replacement of AFRS –the state’s general ledger accounting system  

  • Accounts receivable and invoicing  

  • Cost allocation for health & human service agencies   

  • Accounts payable and payments (not travel)  

  • Spending plans and budget controls  

  • Purchase authority and purchase item data  

  • Banking and settlements  

  • Fixed assets  

  • Interagency payments  

  • Centralized vendor/customer management  

  • New foundational data model  

  • Encumbrance accounting   

  • Financial reporting