Mulberry, 33860, FL,
United States
City of Mulberry, FL Technographics
Discover the latest software purchases and digital transformation initiatives being undertaken by City of Mulberry, FL and its business and technology executives. Each quarter our research team identifies on-prem and cloud applications that are being used by the 130 City of Mulberry, FL employees from the public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources.
During our research, we have identified that City of Mulberry, FL has purchased the following applications: Point & Pay Payment for Payment Processing in 2019, ADG Payroll & Human Resources for Payroll, Core HR in 2012, ADG Fund Management System for Government ERP in 2017 and the related IT decision-makers and key stakeholders.
Our database provides customer insight and contextual information on which enterprise applications and software systems City of Mulberry, FL is running and its propensity to invest more and deepen its relationship with Point & Pay , American Data Group , Automattic or identify new suppliers as part of their overall Digital and IT transformation projects to stay competitive, fend off threats from disruptive forces, or comply with internal mandates to improve overall enterprise efficiency.
We have been analyzing City of Mulberry, FL revenues, which have grown to $13.0 million in 2024, plus its IT budget and roadmap, cloud software purchases, aggregating massive amounts of data points that form the basis of our forecast assumptions for City of Mulberry, FL intention to invest in emerging technologies such as AI, Machine Learning, IoT, Blockchain, Autonomous Database or in cloud-based ERP, HCM, CRM, EPM, Procurement or Treasury applications.
ERP Financial Management
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
| Point & Pay | Legacy | Point & Pay Payment | Payment Processing | ERP Financial Management | n/a | 2019 | 2019 |
In 2019 City of Mulberry, FL implemented Point & Pay Payment as a Payment Processing solution to enable online municipal transactions on the city website. The deployment exposed Point & Pay Payment through an embedded portal and direct payment links on the municipal site, routing citizen payments into Point & Pay's hosted payment environment to centralize online payment intake.
The implementation leveraged standard Payment Processing capabilities including online checkout flows, card and ACH acceptance, and a customer-facing payment portal configured to reflect municipal billing categories. Operational scope centered on the city website and municipal finance operations, with governance activity focused on consolidating online payment intake, configuring payment categories, and establishing reconciliation workflows for finance staff.
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HCM
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
| American Data Group | Legacy | ADG Payroll & Human Resources | Payroll, Core HR | HCM | n/a | 2012 | 2012 |
In 2012, City of Mulberry, FL implemented ADG Payroll & Human Resources in the category. The implementation served a 130 employee municipal organization and centralized core payroll and personnel administration functions within the finance office, with the ADG Payroll & Human Resources application used as the transactional system of record for payroll and related payables processing.
Operational scope included accounts payable processing, biweekly payroll, tax filing, month end close, and routine cash and receivable reconciliations. Accounts payable workstreams were managed by the senior accountant who matched invoices to purchase orders, validated account and funding codes, obtained project manager approval signatures, and entered approved payables into ADG for check processing with city manager signature and vendor remittance. Payroll processing used printed timesheets produced by department timekeeping, manager and employee signature validation, manual hour calculations, and data entry into ADG for payroll tax calculation and electronic fund transfer preparation.
Functional configuration centered on payroll calculation and tax reporting, accounts payable posting, electronic funds transfer capability, and general ledger journal entry generation for month end close. The system supported end of year employer reporting workflows including 1099 and W 2 preparation, and quarterly filings such as form 941, UCT 6, and form 940. Bank reconciliation, petty cash reconciliation, sales and use tax invoicing, daily accounts receivable reconciliation and credit card maintenance were operationalized through ledger postings driven by ADG entries and supporting source reports.
Governance and transactional controls were formalized around signature approvals, manager review of timesheets, and accountant prepared journal entries for month end close. Audit support procedures included preparing requested reports and assisting external auditors with year end verification, and lease billing operations for municipal property tenants were administered through invoicing processes recorded in ADG Payroll & Human Resources.
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ERP Services and Operations
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
| American Data Group | Legacy | ADG Fund Management System | Government ERP | ERP Services and Operations | n/a | 2017 | 2017 |
In 2017, City of Mulberry, FL implemented ADG Fund Management System, categorized as Fund Management. The implementation targeted the municipal finance organization within a 130 person city government, concentrating on accounting, payroll, bookkeeping, and purchasing workflows required by municipal service delivery.
ADG Fund Management System was configured to support fund-based accounting and core bookkeeping operations, with explicit use of payroll processing capabilities and procurement controls aligned to municipal purchasing laws and regulations. Configuration work emphasized chart of accounts segmentation by fund, accounts payable controls, vendor and purchase order processing, and document preparation workflows to support required paperwork and compliance checks.
Operational coverage for the deployment included the city finance department, payroll administration, and procurement staff, with role-based access and approval routing to separate duties between accounting and purchasing functions. The implementation leveraged interoperability with common office and spreadsheet software for reporting, reconciliations, and generation of required municipal paperwork, reflecting the documented need for user proficiency in spreadsheet software and basic arithmetic.
Governance and adoption activities focused on training users in modern accounting, payroll, and bookkeeping principles and practices, and on establishing procurement procedures that reflect municipal purchasing statutes. Knowledge requirements cited for operators included familiarity with ADG or similar fund management software, the ability to operate computer and spreadsheet tools, and an understanding of purchasing laws, which guided access controls, user training curricula, and process documentation for the rollout.
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eCommerce
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
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eCommerce | eCommerce |
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2021 | 2021 |
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IaaS
Vendor |
Previous System |
Application |
Category |
Market |
VAR/SI |
When |
Live |
Insight |
|---|---|---|---|---|---|---|---|---|
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Application Hosting and Computing Services | IaaS |
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2019 | 2019 |
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