How do the Genoa Gov modules fit together, from voucher to closing?
In a government department, a payment usually starts with a payment voucher prepared by the accounts section. The voucher is audited and approved by more than one user, the allocation is checked against the budget, and the amount is paid by cheque. At the end of each month the month is closed, and at the end of the year the fiscal year is closed.
If an error turns up in a voucher after it has been posted, Genoa Gov allows the voucher to be amended, and the amendment is kept in a full audit trail. Throughout this cycle the legislation library is there as a reference for laws, regulations, instructions and circulars, and all of it happens inside each office's own database.
- Voucher: a payment voucher, receipt voucher or journal voucher
- Audit and approval: a workflow involving more than one user
- Budget: a check that the allocation covers the amount before spending
- Cheques: payment of approved amounts
- Closing: month-end and fiscal year-end closing
How does Genoa Gov support accountability and audit?
The accounts of Iraqi government departments are subject to internal audit and to oversight by the Federal Board of Supreme Audit. An accounts section therefore needs every voucher and every amendment to leave a clear record that can be checked later.
In Genoa Gov, more than one user takes part in auditing and approving a voucher, so a voucher does not rest on a single member of staff. Every amendment to a posted voucher is kept in a full audit trail, rather than a new figure quietly replacing the old one.
Genoa Gov does not replace audit or oversight. It keeps a record of the accounting work in an orderly way that can be referred back to.
How can I see Genoa Gov?
You can book a demo of Genoa Gov through the contact page or on WhatsApp. The demo is also a chance to talk through how the accounts section in your department works.
Genoa Gov prices are not published on the website. For a quote, contact the Genoa team.