Charity begins with adaptable software to meet its financial reporting needs Microsoft Dynamics NAV shows the way to faster reports for the Irish Cancer Society Published: October 2010 Few organizations remain the same over time, and it follows that their important IT systems should be flexible enough to cope with that change. Some also have unusual financial structures and that too can present challenges, which is why it’s important to use technology that can be adapted to suit the customer and not the other way around. A user-friendly system means low learning curves and faster time to produce reports, leading to efficiency all round. Situation The Irish Cancer Society is a non-profit agency that aims to achieve world-class cancer services in Ireland, to ensure fewer people contract the disease and to help those who do to have better outcomes. Since its establishment in 1963 the charity‟s goals have been focused around prevention, survival and quality of life using advocacy, cancer services and research to achieve those aims. Robust financial software is a must since the ICS manages an annual budget of just under €18 million. It had been using Sybiz for several years, but had outgrown the old DOS-based package while the ICS itself was undergoing changes. “The organisation was growing and it‟s also quite a dynamic one. We would run various strategic plan periods and our focus and strategy would change,” relates Niamh Ni Chonghaile, financial controller at the ICS. “What we needed was the kind of structure in a financial package where you can have breakdowns of activities or events that we run as well as the flexibility in how you report and analyse data.” Complicating matters was the ICS‟ unusual structure: for historical reasons, it comprises three registered companies. “The bulk of our work goes through one company and if we need to do something else with the others – which is minimal and season-specific – we have to operate through an inter-company account,” explains Ni Chonghaile. “From the point of view of reporting and analysis and management accounts, it comes out as if it was one company, which is what we want. Then at the end of the year we have to produce individual company accounts for audit, company law and tax purposes.” What‟s more, charities are treated as VAT exempt under EU law, which means they can‟t reclaim or charge value added tax. The ICS therefore has to pay the full price for goods and services and cannot claim any VAT back. However with a properly functioning accounts system, the ICS wanted to collect its VAT burden in an auditable manner. Having accurate figures is vital in charities‟ attempts to lobby for a change in its VAT-exempt status, so that they no longer have to pay more than businesses for their phone bills, advertising or office equipment. “It‟s about being able to do something about this in the lobby, to be able to say this is a provable, traceable VAT burden that we do not get back. The more charities do that, the better figures we will have in terms of having a supportable case going to Government,” says Ni Chonghaile. Solution Overview Organisation The Irish Cancer Society Customer Profile The Irish Cancer Society works to improve the lives of cancer victims through advocacy, research and services. Industry Non-profit sector Business Situation The ICS has an annual budget of €18 million and wanted to be able to run breakdowns of activities and more flexible financial reporting and analysis. Solution Description Microsoft Dynamics NAV modules implemented are nominal ledger, accounts payable, accounts receivable, cash management, fixed assets and management reporting. Benefits Enhanced Reporting Reduced reporting timelines Flexibility to adapt to the business needs of the ICS Microsoft Software Microsoft Dynamics NAV Country/Region Ireland Solution Having evaluated products from several providers, the ICS chose Microsoft Dynamics NAV. Even then, it had concerns about becoming overly dependent on a single software supplier but in the end, Dynamics‟ NAV‟s flexibility won out. The case was strengthened by the Microsoft partner Ciall, and their willingness to provide the customisation work needed to suit the ICS‟ structure. Ciall implemented Dynamics NAV modules as follows: nominal ledger, accounts payable, accounts receivable, cash management, fixed assets and management reporting. According to Ni Chonghaile, an important factor in the decision was ICS‟ desire to run various types of analysis reports from its new financial package. “We manage our expenditure across project areas and we also wanted to be able to see how much we were spending on particular areas, such as publications or advertising. If you look at our accounts, they are organised around our areas of work rather than expense lines, for example night nursing, grants, research and so on – not salaries, advertising or heat and light. We wanted to be able to look at it from the top down and across, and our old package didn‟t allow us to do that,” she says. Michael Horgan, the director responsible for the Dynamics NAV practice in Ciall, says much time was spent analysing the ICS‟ business processes before the project got underway. Then came a period of adapting the package to suit the charity‟s particular needs. “It wasn‟t a particularly challenging project from a requirements point of view and this is a reflection on the functions available in Dynamics NAV,” he says. “I have experience of other ERP systems and flexibility is one of Dynamics NAV‟s strengths. We‟ve yet to meet a development that it can‟t handle, and it can be delivered quickly – in hours or days. Dynamics NAV will work the way you work rather than forcing you to change your processes.” ICS had tried to produce reports from its previous system but there was too much manual effort involved. “Reporting is much better than it was,” Horgan reports. “What the ICS has now is much more scalable. If they have a new initiative, they just need to create one code and start booking revenue or costs against that.” With the functions available in Dynamics NAV, the ICS can track revenue and costs associated with each one of the various fundraising initiatives it runs throughout the year, such as Pink Ribbon Day or Daffodil Day. The system can also track activity at the ICS‟ 18 shops around the country, since it is a requirement in the charity sector that all income and expenditure be classified as restricted (money raised for a particular initiative can only be spent for that purpose), unrestricted or designated. Ciall also developed software that allows Dynamics NAV to communicate with the ICS‟ database that manages the charity‟s income. When this goes live, it will replace the manual monthly upload that is currently required. Benefits Wide-ranging analysis Ni Chonghaile identifies the flexibility of reporting in Dynamics NAV as “the best part” for the ICS since the implementation. “We can analyse the information so much more quickly and in a variety of different ways – that‟s very helpful. Generally, the reporting and the degree of flexibility around it is very good, so we like that.” Staff time saved Since implementing Dynamics NAV, the ICS has seen its time to produce reports reduced by 50 per cent. “It has enabled us to close management accounts within a working week and produce reports for the managers within a week after that. We would have been taking two weeks just to do our management accounts before that. so it has improved our efficiency considerably,” says Ni Chonghaile. Information at a glance Another feature that Ni Chonghaile likes is the ability to export updatable reports from Dynamics NAV to Microsoft Excel. “You can download them to Excel and you can update them which means we can run budget variance reports at any time – that‟s very useful,” she comments. For More Information About Ciall www.ciall.com Since 1997 Ciall has delivered a wide range of consulting services and business solutions to its clients across varied industry sectors, including construction, engineering, hotel, financial services, pharmaceutical and Non-Profit. Ciall‟s founders and directors have professional backgrounds in Accounting, Finance, Information Systems and Project Management. The Irish word ciall translates to English as „meaning‟, „sense‟, „intelligence‟ or „understanding‟. Understanding our clients‟ business issues and opportunities is at the core of our approach enabling Ciall to deliver worldclass consulting services and business solutions. For more information on Ciall‟s products and solutions, please visit www.ciall.com. About Microsoft in Ireland: The Irish Sales, Services and Marketing Operation of Microsoft was established in 1991. The full-time team market all Microsoft products and services in the island of Ireland, targeting customers both North and South. The team services customers across all segments including enterprise, small and medium sized businesses and home computer users. In addition to developing desktop products, Microsoft provides tailored consultancy services and solutions to suit enterprise businesses. Microsoft is continuing to concentrate on its relationship with the Irish enterprise market - the top 100 companies in the island of Ireland. Enterprise customers of Microsoft include the Department of Education in Northern Ireland and the Civil Service Commission, Dublin. For more information on Microsoft‟s products and solutions, please visit www.microsoft.com/ireland About Microsoft: Founded in 1975, Microsoft (Nasdaq "MSFT") is the worldwide leader in software, services and solutions that help people and businesses realize their full potential. © 2010 Microsoft Corporation. All rights reserved. This case study is for informational purposes only. MICROSOFT MAKES NO WARRANTIES, EXPRESS OR IMPLIED, IN THIS SUMMARY. Microsoft and Windows are either registered trademarks or trademarks of Microsoft Corporation in the United States and/or other countries. The names of actual companies and products mentioned herein may be the trademarks of their respective owners. User friendly The Irish Cancer Society doesn‟t have a dedicated IT support operative person for its accounts package – it relies on the Microsoft partner Ciall for any support relating to Dynamics NAV. “Support calls have been very few,” confirms Horgan. Moreover, the ICS staff required minimal training to use Dynamics NAV. “It‟s intuitive to use and it has a similar look and feel to other Microsoft products,” he adds. Compatibility with other systems The ICS has a customer relationship management system called CARE, which manages all of its fundraising projects and income, and it was important to ensure this would work with Dynamics NAV. “CARE keeps the income in a really high level of detail – down to the ribbon or down to the pin that we sell, because there‟s a stock control system in it as well,” says Ni Chonghaile. “Dynamics NAV doesn‟t need it at that level; we would have 20 products for Daffodil Day but from a financial accounts perspective we just need Daffodil Day income so Ciall has developed an interface between both systems that takes the income from CARE and brings it into Dynamics NAV. We did a whole mapping process between Care and Dynamics NAV so that, for example, 20 linked products become one income line in Dynamics NAV.” This feature is currently being tested , and is due to go live in an upcoming phase of the project. Niamh Ni Chonghaile, Financial Controller, The Irish Cancer Society “It has enabled us to close management accounts within a working week and produce reports for the managers within a week after that. We would have been taking the two weeks [just] to do our management accounts before that. NAV has improved our efficiency considerably. The cost of implementing NAV was not prohibitive for us and the degree of efficiency and reporting flexibility that it has given us has made it a worthwhile investment.” Summary Michael Horgan, Niamh Ni Chonghaile confirms she would recommend Dynamics NAV – and has done – to other agencies in the non-profit sector. “From our perspective it was an investment that had to be justified because it‟s for the back office; it‟s not programme spend or coalface spend on services. Our organisation wouldn‟t make that kind of expenditure lightly,” she says. “The cost of implementing NAV was not prohibitive for us and the degree of efficiency and reporting flexibility that it has given us has made us more efficient and made it a worthwhile investment.” Director for the Dynamics NAV practice, Ciall “I have experience of other ERP systems and flexibility is one of Dynamics NAV‟s strengths. We‟ve yet to meet a development that it can‟t handle, and it can be delivered quickly – in hours or days. Dynamics NAV will work the way you work rather than forcing you to change your processes.”