Revenue Collection System
Monitor own-source revenue trends, performance by stream, and collection health.
CountyERP gives county leadership the real-time oversight needed to track performance, align resources, and intervene early when critical priorities slip.
A CEC Member for Finance faces scrutiny from the county assembly, the Controller of Budget, the National Treasury, and citizens — often simultaneously. Kenya's counties missed KES 19.56B in own-source revenue targets in FY 2022/23. The COB flags manual payrolls, pending bills, and weak project absorption every year. When these findings surface, leadership needs real data — not compiled spreadsheets from departments. The five questions every CEC Member for Finance asks before approving an ERP: How much will this improve our OSR? Does it integrate with IFMIS, ICRMS, and IPPD? What is the total cost compared to our current fintech contracts? How will it reduce our audit exposure? What training and support comes with it?
CountyERP gives Kenya's county executives and CEC Members a live view of OSR performance against CFSP targets, budget execution, project delivery progress, and audit-sensitive workflows — so every briefing, assembly session, and COB response is grounded in current operational data rather than delayed departmental summaries.
Live own-source revenue dashboards show collection performance by stream and ward — so the CEC Member can answer COB queries on the 34.1% national OSR gap with county-specific data.
Monitor capital and development projects against approved CIDP commitments and budgets — with COB-ready project status reports at the click of a button.
Track budget utilisation, pending bills, and development absorption rates in real time — eliminating the end-of-year surprises that produce COB qualified audit opinions.
Generate finance committee reports, CBROP summaries, and supplementary budget briefings directly from operational data — no manual compilation across departments.
Ghost-worker detection, manual payroll flags, and complete approval audit trails that respond to the OCoB's most common county findings.
Executives benefit most when the core financial, operational, and service layers feed one leadership view.
Monitor own-source revenue trends, performance by stream, and collection health.
Track budget execution, approvals, expenditure control, and fiscal compliance.
Follow infrastructure delivery, works progress, and asset performance across the county.
See how citizen-facing demand, service status, and digital uptake reflect county performance.
Executive ROI Snapshot
Use the full-year value and payback model to frame the executive case for county-wide rollout.
Enter your own county figures across the calculator.
Methodology
Combined estimated value in year one
Months to recover the year-one investment
Year-one value divided by year-one cost
Value after subscription and implementation cost
5-Year Projection
See CountyERP from the Leadership PerspectiveWe can walk you through the executive view of performance, finance, projects, and county-wide delivery.