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Government and public sector Case study

AdComp Systems: fund accounting and US payroll for Texas cities

Fund accounting, cheques and US payroll (W-2, W-3, 941) for Texas cities; first city live in ~4 months.

Government and public sector
Headline result First city live in ~4 months, then multi-cityAdComp Systems Inc.
Client
AdComp Systems Inc.
Industry
Government and public sector
Platform
ERPNext · Frappe Framework
Scope
8 modules
1ProblemMunicipal finance ran on a 30–40 year-old system with no structured fund accounting, no real-time budget or department-level fund visibility, manual cheque handling and reconciliation, and US payroll compliance to meet.
2GoalBuild a fund accounting system on ERPNext
3What we builtBizmap and AdComp built a cloud-based municipal finance and payroll platform on ERPNext.
4OutcomeFirst city live in ~4 months, then multi-city

The route · this project

The method behind every case →
  1. First city live · About four monthsInitial implementation delivered for a Texas city
  2. Standardise · After go-liveRefinements from day-to-day operations folded into one common platform
  3. Roll out · Multi-cityDeployed to more municipalities, including Overton and San Augustine, with minor changes
01 · The client

AdComp Systems Inc.

AdComp Systems Inc. builds digital solutions for local governments in the United States. Its municipal clients, mainly Texas cities, needed fund-based financial management and payroll to replace a 30 to 40 year-old legacy system. Bizmap engineered the platform with AdComp, and AdComp deploys it to cities.

Client
AdComp Systems Inc.
Industry
Government and public sector
Country
United States
Engagement
Fund accounting and US payroll on ERPNext, multi-city rollout
Region
United States (Texas)
02 · The challenge

What wasn’t working

Municipal finance ran on a 30–40 year-old system with no structured fund accounting, no real-time budget or department-level fund visibility, manual cheque handling and reconciliation, and US payroll compliance to meet.

01Legacy system (30–40 years old)
02No structured fund accounting model
03No real-time budget tracking or department-level fund visibility
04Manual cheque handling and payment tracking
05No automation for bulk payments or invoice processing
06Difficult cheque clearance tracking and bank reconciliation
07US payroll compliance across employee categories
What they needed
  • Build a fund accounting system on ERPNext
  • Enable department-wise budget control
  • Automate procurement to payment
  • Replace legacy applications with modern UI/UX
  • Ensure US payroll compliance
  • Standardise reporting and financial visibility
  • Support deployments across multiple cities
03 · What we implemented

The solution

Bizmap and AdComp built a cloud-based municipal finance and payroll platform on ERPNext. It covers department and fund accounting, budgeting, procurement and expenditure, batch payments and cheques, bank reconciliation, attendance and US payroll, and compliance reporting.

Modules
  • Department and fund accounting
  • Budgeting
  • Procurement and expenditure
  • Cheque and payment processing
  • Bank reconciliation
  • Workforce and attendance
  • US payroll and compliance
  • Compliance reporting

How work flows now

  1. 1Budget
  2. 2Purchase order
  3. 3Invoice
  4. 4Batch payment and cheques
  5. 5Payroll
  6. 6Compliance reporting

What we built beyond the standard

  • Fund-based accountingWith transaction-level budget validation
  • Batch payment engine and bulk cheque printingFIFO allocation
  • Custom bank reconciliation
  • Payroll logic for FITWith IRS tax slabs; Social Security and Medicare
  • W-2, W-3 and Form 941
  • TMRS, unemployment and workers' compensation reports
  • Fund-wise financial reports and branded PDF formats
  • Salaried and hourly staffOvertime, benefits and medical insurance deductions

Outcomes

  • Real-time fund utilisation and overspend prevention
  • Bulk payments and cheque automation cut processing time
  • Standardised multi-city deployment
  • Reliable payroll across employee categories
04 · The results

What changed for the business

~4 monthsTime to first city live
MultipleCities, including Overton and San Augustine, Texas
W-2, W-3, Form 941Payroll compliance, FIT, Social Security, Medicare
“The platform has provided us with a robust and scalable foundation for municipal finance and payroll operations. The collaborative engagement with Bizmap Technologies enabled rapid delivery, continuous improvements, and a standardized solution that can be effectively extended to additional municipalities.”
Leadership Team, AdComp Systems Inc.
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