ERP System Implementation and Invoice Processing Backlog
Summary
The Water Department moved $783,142.75 between accounts to cover future invoices for wastewater, sewer, filtration chemicals, and utility costs.
At a glance
- Total mentions
- 2
- Last 30 days
- 1
Discussed at 1 meeting in the last 60 days; most recently Nov 3, 2026.
Impact analysis
$783,142.75 shifted within Water Department accounts.
Water and sewer customers relying on continuous service and maintenance.
Mentions & discussions (2)
Board of Estimate & Apportionment - Nov 3, 2026
The Water Department moved $783,142.75 between accounts to cover future invoices for wastewater, sewer, filtration chemicals, and utility costs.
Water Board (Regular) - Feb 27, 2026
Implementation of the City's new Tyler ERP system has caused delays in processing purchase orders and issuing checks for water board invoices. While payroll is unaffected, staff are working to clear the backlog and explore contingency payment options to maintain good vendor relationships.
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