CASHIERING
Drive revenue growth with accurate payment handling
CityView Cashiering facilitates accurate, correct revenue collection so that it is no longer an ongoing challenge; it's simply a matter of inputting it into the system.
CityView Cashiering centralizes the collection of revenues from all CityView solutions. With Cashiering you can rest assured that robust cash controls will protect your users from making mistakes and safeguard you from liability issues, without creating arduous processes.
Gain financial oversight with centralized revenue tracking
Access revenue from a centralized location
- Manage your revenue in a central location for all your community development and licensing initiatives. Autogenerate and autolog transaction numbers, receipt numbers, payment date and payment receiver to create an audit trail of monies received.
- Easily set up and change your fee structure to meet your exact requirements and set automatic fee activation and expiry dates. Eliminate manual entry and calculation errors with automatically calculated fees that populate in the required fields.
- Meet all standard cashiering expectations. Update all applications, permits, citations and licenses with fees payment information like payee and receipt.
Understand revenue with powerful reporting tools
- Understand your revenue with reports that for example, detail all payment transactions for a given time period by account, like Building Permit Fees, or by payment method. Browse payment history and export transaction batches into your accounting system.
Easier access for citizens and teams
Learn more
Ready to manage revenue from your community development initiatives in one place? Find out how CityView can help with a quick Q&A.