Environment
- Software - Oracle
Government Financials version 11l
- G/L
- Purchasing
- A/P
- Fixed Assets
- Accounts
Receivable
- Project Accounting
- HR/Payroll
- Budget Preparation
- Hardware - Sun Solaris,
IBM,ES9000
- UNIX, VSAM
- Services - Full range of
implementation services
Project Timeframe - 1994 - Ongoing
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Financial
Management and Purchasing System (FMPS)
Chicago Accounting and Purchasing System (CAPS)
FMPS
SIS, in partnership with Oracle, is currently in
the process of implementing the City’s new
FMPS. The new system will provide 4 key
departments in the City and centralized
Purchasing, with an integrated web-enabled
financial and procurement system that is
interfaced to the City’s central CAPS
application. SIS is involved in numerous aspects
of the project and has prime responsibility for
the design, development and implementation of all
interfaces and conversions for the new FMPS.
CAPS
CAPS is the City’s central financial and
purchasing system which includes general ledger,
budgeting, purchasing, accounts payables,
accounts receivable, grants accounting, project
accounting, fixed assets management, and
inventory. This system is used by each of 50
different departments and offices and serves as
the City’s official administrative and
financial system. SIS has been involved with all
phases of the implementation and support of this
system.
SIS assisted the City with numerous CAPS related
enhancement projects including: Voucher Audit
Subsystem, Enhanced Receivables Subsystem,
Extended Purchasing System, and Loan Servicing
System.
On each of these projects, SIS has been
responsible for full system lifecycle tasks
including design, development, testing,
implementation, procedures, and department
support.
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Services
Provided
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