City of Newcastle

Digitising timesheets and automating accounts payable processes by migrating to TechnologyOne’s CiA platform has enabled City of Newcastle to eliminate the burden of manual data entry, reduce risk and improve efficiency.

Case study highlights

  • Eliminated 80% of manual repetitive data entry work
  • Saved 12 tons of paper with automated accounts payable and 6.5 trees moving to electronic timesheets
  • Effective and efficient streamlined processes and real-time data insights

The Challenge

City of Newcastle is the second largest local government area outside of Greater Sydney in New South Wales, Australia. The Council covers an area of approximately 187sqkm, supporting a population predicted to be more than 202,000 by 2041.

The region’s natural landscapes are among the city's greatest assets for residents and its biggest tourism drawcards. City of Newcastle is responsible for six main beaches, 79km of creeks, 88 bushland parcels and more than 98,000 street and park trees. The Council also manages a vast network of facilities and infrastructure including 850km of roads, 974km of pathways, 147 sporting grounds, 116 playgrounds and seven ocean baths and aquatic centres.

With approximately 1,200 employees and over 10 office locations, City of Newcastle’s Payroll team were spending hours manually handling and processing paper timesheets which Executive Director of Corporate Services, David Clarke, says was time-consuming for the team, and inconvenient for staff.

“Staff would have to manually fill out timesheets, scan them in and then email them to payroll to input. We even had people who had to drive around and collect timesheets from our various office locations and drive them to the payroll office so they could be inputted,” Mr Clarke said.

Accounts payable was also a heavily paper-based and time-consuming process for staff.

City of Newcastle was looking for a way to gain full visibility across the organisation and gain access to real-time data to track trends, something they hadn’t been able to do with their previous legacy system.

“A lot of the reporting was manual, people pulling information from left, right and centre, and then pulling it into spreadsheets or reports. There was no way to really have that information available immediately or as and when you needed it,” Alicia Lopez, Chief Information Officer at City of Newcastle said.

The Solution

City of Newcastle recognised that to streamline processes, improve staff experience and gain improved data visibility, the Council would need to change the way they operate and digitally transform.

A customer with TechnologyOne since 2013, City of Newcastle were utilising OneCouncil, TechnologyOne’s integrated software solution purpose built for local government.

Looking to fully realise the potential of the solution’s products and set the Council up for the future, in 2022, City of Newcastle made the decision to upgrade their business processes and migrate to TechnologyOne’s new CiA platform.

“Since I started in 2022, I've really tried to pitch this as a program of work as opposed to individual projects,” Alicia Lopez, Chief Information Officer at City of Newcastle said.

“We established a program team with a program manager to oversee the whole migration of works from Ci to CiA, and we've got a program control group which provides the governance over the entire TechOne project and all the different streams,” she said.

Already in 2023, the Council’s Payroll systems migrated to CiA with Financials, Supply Chain Management, and Enterprise Budgeting soon to follow along with other products in 2024.

“It's been really good having TechnologyOne give us product demonstrations to show people what this digital transformation looks like and familiarise themselves with the technology and take away some of that element of fear," said Ms Lopez.

Executive Director of Corporate Services and Chief Financial Officer
City of Newcastle

“It's going to make life easier for our employees and for our customers, and give us access to all the tools, systems, and data that we need to deliver on our community strategic plan and all the objectives that our council and our community has for our city.”

The Outcome

City of Newcastle understood that to maximise efficiency, they needed to eliminate the burden of manual data entry and automate time-consuming processes. By moving Payroll to CiA, it has enabled the Council to leverage automated workflows, mobile functionality and self-service capabilities as well as digitise timesheets.

“It used to take our Payroll team two weeks to manually input the data from all the paper-based timesheets. Then there are particular times of the year when things like a payrise comes in or leave loadings need to be paid and that’s extra processing that needs to happen. It was a highly stressful environment, and the data entry level was so high which obviously has an impact on the team” Mr Clarke said.

“Now timesheets are all digital. I’d say around 80% of that manual repetitive data entry work will disappear, meaning our team will be able to pivot to do more value-adding work.”

Moving to digital timesheets has also improved staff and leader efficiency by automating time-consuming approval processes, minimising administration with simplified payroll accounting, reducing duplication errors and enabling remote working with mobile functionality.

“The majority of our office-based staff are working flexibly now, so you need the systems and tools to allow that and with CiA, you don't have to be plugged into the office to be able to do your job,” Mr Clarke said.

“It's much more flexible for everybody, including our outdoor workers, because people can use their own devices to complete timesheets at their own leisure rather than having to find a bit of paper, fill it out and physically return it to the correct people to get paid.”

All timesheet data now lives in one place, giving managers full visibility into their day-to-day operational costs and a real-time view of hours spent against work performed, making it easy to accurately allocate costs.

“The data in the system is legible, it's consistent, it's easier to read, interpret, approve, and then you've obviously got all the dashboard visibility, which means you can look at trends, you can look across your team which we just simply weren’t able to do with paper-based timesheets,” Mr Clarke said.

In the process of migrating Supply Chain to CiA, City of Newcastle hope to realise the benefits of moving away from paper-based Accounts Payable processes to automated workflows for invoice processing and supplier payments. City of Newcastle is also looking forward to gaining improved insight into supplier transactions through embedded analytics and real-time access to accurate financial records.

“I don't think we've fully unpacked the potential of that yet. We're just at the starting point in our journey. It's a massively paper and time-based process and we'll see greater visibility and effectiveness across the organisation, simpler processes, and data that's hidden that we'll be able to tap into and use,” said Mr Clarke.

It’s not just staff who will benefit.

City of Newcastle estimates they will save 6.5 trees per year by moving from paper-based to electronic timesheets, a key steppingstone in helping them to reach their sustainability goals.

“We estimate that we’ll save about 12 tons of paper a year by moving to automated Accounts Payable, and one billion litres of water through the manufacture of the paper,” Ms Lopez said.

City of Newcastle will continue to migrate their TechnologyOne products to CiA throughout 2023 and 2024 as well as looking into implementing TechnologyOne’s digital experience technology DXP Local Government.

“We're very excited and pleased with the progress we have made and we'll just keep kicking more goals over the next 18 months or so,” Mr Clarke said.

By migrating to TechnologyOne’s CiA platform, City of Newcastle is improving business efficiencies, making jobs simpler for staff, becoming a more sustainable local government and setting themselves up for the future.

About City of Newcastle

City of Newcastle is the second largest local government area outside of Greater Sydney in New South Wales, Australia. The Council covers an area of approximately 187sqkm, supporting a population predicted to be more than 202,000 by 2041.

The region’s natural landscapes are among the city's greatest assets for residents and its biggest tourism drawcards. City of Newcastle is responsible for six main beaches, 79km of creeks, 88 bushland parcels and more than 98,000 street and park trees.

City of Newcastle is committed to creating a smart, liveable and sustainable global city that fosters innovation, investment and job creation.

City of Newcastle website

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