Colorado Enterprise ERP User Group Meeting - Financials & Revenue Day

Please join us for an informative Enterprise ERP User Group Meeting! Here are some FAQs to review before you attend!

  • There is no cost to attend.
  • In the event of a canceled on-site meeting, a virtual one on the same day will be offered in its place.
  • Complimentary breakfast and lunch items will be available. Please let us know ahead of time if you have any food allergies for which we must accommodate.
  • This live event will not be recorded or be available for virtual attendance.
  • Please send any additional questions to EERPStateUserGroup@tylertech.com
  • Attendance is limited, please let us know if you are unable to attend and we will cancel your registration.

Agenda

Please note, there will be two meetings at this location, day one for Human Capital Management & System Administration topics and day two for Financials & Revenue topics. This agenda features Financials & Revenue topics.

8:30 - 9:00 AM: Check-in, Coffee, & Networking

9:00-9:50 AM: Morning General Session (CPE)  

  • Enterprise ERP in Motion

10:00-10:50 AM: Breakout 1 Sessions (run concurrently - choose one)

  • Maximizing Efficiency with Financials (CPE)
  • New Features and Future Vision for Utility Billing (CPE)

11:00-11:50 AM: Breakout 2 Sessions (run concurrently - choose one)

  • Accounts Payable – Post Processing solutions and AP Automation (CPE)
  • Tips, Tricks and Troubleshooting: A Utility Billing Triple Threat (CPE)

12:00-1:00 PM: Lunch and Networking

1:00-1:50 PM: Breakout 3 Sessions (run concurrently - choose one)

  • Financials Roundtable
  • Utility Billing/Accounts Receivable Roundtable

2:00-3:00 PM: Afternoon General Session

  • Hub Dashboarding 101 – Let’s build our workspace (CPE)

Session Descriptions:

Enterprise ERP in Motion: Join us in our opening session introducing our 2026 state user group experience, and a showcasing of different Tyler programs that reiterates our commitment to supporting you.

Maximizing Efficiency with Financials: In this session, we will explore how to incorporate efficiency into many Financials processes by adjusting settings, customizing display fields and exploring available mass add/update options. The primary focus of this session will be on Purchasing and Accounts Payable.

New Features and Future Vision for Utility Billing: This session will provide an overview of the latest features that have been added to the Enterprise Utilities application over the last few quarterly releases, in addition to what we’re currently working on. At the end we’ll take some time to outline the future vision for the product and the features that are being planned/considered to further improve it.

Accounts Payable – Post Processing solutions and AP Automation: A two-part financial session. Part one addresses the common problems our AP teams experience post invoice generation such as EFT processing, reversals of both EFT's and Checks, and re-issuing payments. Part two is a dive into AP automation, our AI solution to invoice transcription, improving your team’s efficiency and accuracy when it comes to generating invoices.

Tips, Tricks and Troubleshooting: A Utility Billing Triple Threat: This session will highlight some practices, processes, and applications which may be lesser known but could potentially be leveraged based on your utilization of the EERP Utility Billing module. We'll also take some time to review solutions to some of the more common issues or challenges that have been recently encountered in the Utility Billing application.

Financials Roundtable: This session is devoted to open discussion amongst attendees regarding Financials topics. While typically not ideal for troubleshooting ongoing issues, this is a great opportunity to inquire about approaches others take to various challenges with reporting needs or completing processes within Enterprise ERP. For the most fruitful discussion, come prepared with one or two topics you would like to learn more about or discuss!

Utility Billing/Accounts Receivable Roundtable: This session is devoted to open discussion amongst attendees regarding Utility Billing and/or Accounts Receivable topics. While typically not ideal for troubleshooting ongoing issues, this is a great opportunity to inquire about approaches others take to various challenges with reporting needs or completing processes within Enterprise ERP. For the most fruitful discussion, come prepared with one or two topics you would like to learn more about or discuss!

Hub Dashboarding 101 – Let’s build our workspace: Join us in building your HUB. This session will give you the tools necessary to create a workspace that works for you. Looking at various tools, we explore options that improve your workflow and increase your efficiency. All attendees will be given post-session documentation providing step-by-step instructions on how to create dashboards covered during the session.

CPE Credit Information

Morning General Session

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Business Management & Organization

Maximizing Efficiency with Financials

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Finance

New Features and Future Vision for Utility Billing

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Computer Software & Applications

Accounts Payable – Post Processing solutions and AP Automation

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Accounting

Tips, Tricks and Troubleshooting: A Utility Billing Triple Threat

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Computer Software & Applications

Content Manager: What's New, What's Next

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Personnel/HR

Hub Dashboarding 101 – Let’s build our workspace

1 Credit
Program Level: 1-Basic
Prerequisites: None
Delivery Type: Group-Live
Advanced Preparation: None
Field Of Study: Business Management & Organization

NASBA CPE Disclaimer

Attendees are eligible to earn 1 CPE credit for attending each eligible Breakout Session attended, for a total of 4 possible CPE credits for the entire User Group Meeting. Please note attendance will be verified for CPE credit. Live attendance for at least 50 minutes per CPE-eligible session is required.

Tyler Technologies, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be addressed to the National Registry of CPE Sponsors through its website: www.learningmarket.org. One CPE = 50 minutes of instruction

Complaint Resolution Policy

For more information regarding administrative policies, such as complaints and cancellations, Please contact: Enterprise ERP State User Group Information EERPStateUserGroup@tylertech.com