Munika

Everything Munika does

One system for the whole municipal value chain

Budgeting, revenue, expenditure, supply chain, assets, payroll and reporting — running together on one mSCOA ledger, aligned to National Treasury and the Auditor-General, with a built-in AI assistant and a mobile app.

Budgeting & mSCOA

Budgets built on the mSCOA structure

Plan the operating and capital budget across all seven mSCOA segments, then watch actuals land against it in real time — with a clean audit trail on every change.

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  • Multi-segment budgets — function, fund, item, project, region, costing and MSC
  • Budget vs actual by segment, drillable down to the journal line
  • Virements with a full audit trail
  • SDBIP service-delivery targets linked to the budget
  • Quarterly phasing for in-year monitoring
General ledger & reporting

A GRAP ledger that reconciles by design

Real double-entry on a full mSCOA chart of accounts — every module posts to it, so your statements, returns and reconciliations are always live.

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  • Double-entry general ledger on the seven-segment chart
  • Trial balance for any date, financial year or period
  • Section 71 in-year monitoring — budget vs actual
  • VAT201 with a sub-ledger-to-GL reconciliation (payable or refundable)
  • GRAP income statement, balance sheet and segment ledger
  • National Treasury LG database data strings, with a pre-submission segment check
Revenue & billing

Bill every service, collect every rand

Set tariffs once and bill every consumer as one consolidated account — then receipt, age and chase what is owed, all classified to mSCOA as it happens.

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  • Consolidated billing — fixed charges plus metered water and electricity
  • Tariff schedules with per-service VAT (rates 0% / trading 15%)
  • Receipting with automatic allocation across receivables
  • Debtors ageing (Current / 30 / 60 / 90 / 120+) and credit control
  • Indigent register with Free Basic Services
  • Interest on arrears and GRAP debt impairment
Supply chain (SCM)

MFMA-aligned procurement, end to end

Move from order to goods-in to payment with the controls the MFMA and SCM regulations expect — and every commitment shows against budget the moment it is raised.

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  • Purchase orders with full mSCOA allocation
  • Goods received and goods returned notes
  • Supplier records and order-to-bill matching
  • Commitments visible against budget
Expenditure & creditors

Pay suppliers, on budget and on record

Capture supplier invoices against orders, validate the mSCOA allocation, and schedule payment runs — with input VAT and commitments tracked automatically.

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  • Supplier invoices with input-VAT handling
  • Payment runs via Netcash batches
  • Per-bill mSCOA and expense allocation
  • Edit and re-post corrections straight to the ledger
Payroll

SA-compliant payroll and statutory returns

Run payroll and stay compliant — PAYE, UIF and SDL are worked out for you, and the SARS and Labour returns are a click away.

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  • Payslips with PAYE (cumulative), UIF, SDL and ETI
  • EMP201 monthly employer declaration
  • EMP501 / IRP5 tax certificates
  • UIF declarations filed to the Department of Labour
  • Netcash salary payment batches
  • Leave balances on every payslip
Assets (GRAP)

A GRAP fixed-asset register that stays current

Capitalise, depreciate and dispose of assets on a GRAP-aligned register — classified to the right mSCOA function and project, posting straight to the ledger.

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  • GRAP-aligned fixed-asset register
  • Capitalise from work-in-progress, bank or payables
  • Straight-line depreciation to accumulated depreciation
  • Disposals with gain or loss posted to the ledger
  • Classified by mSCOA function and project
AI assistant

Ask Munika — answers from your live data

A built-in AI assistant that answers plain-language questions straight from your live ledger — scoped to each role, and hosted in South Africa.

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  • Plain-language questions on revenue, debtors, bills, projects and more
  • Answers drawn from live data, never a stale export
  • Scoped to each role — it surfaces only what that user can already see
  • Runs on AWS in Cape Town (af-south-1) for data residency (POPIA)
  • Available on the web and in the mobile app, with a monthly usage view
Mobile & notifications

Munika in your pocket, alerts your way

A native mobile app that mirrors the live system, plus notifications each person tunes to the channels they actually want.

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  • Native iOS and Android app — home hub, quick actions and Ask Munika
  • Mirrors the live web app, so updates ship without an app-store wait
  • Push, email and in-app alerts for approvals, low stock and payments
  • Each person chooses channels per notification type, from the web

Frequently asked

Is Munika mSCOA-compliant?

Yes. Munika is built around the Municipal Standard Chart of Accounts — every budget line, receipt, payment and journal carries a full seven-segment mSCOA classification as it is captured, and the chart tracks the current mSCOA version.

Does Munika produce National Treasury reports?

Yes. Section 71 in-year monitoring, the VAT201, GRAP financial statements and the mSCOA data strings for the National Treasury Local Government database all come straight from your live ledger.

Can Munika handle municipal billing and credit control?

Yes. Bill rates and services — including metered water and electricity — as one consolidated account, receipt and allocate payments, age debtors, run credit control, and keep an indigent register with Free Basic Services.

Is the payroll SARS-compliant?

Yes. PAYE, UIF, SDL and ETI are calculated for you, with the EMP201, EMP501 / IRP5 tax certificates and UIF declarations to the Department of Labour.

Does Munika keep a GRAP asset register?

Yes. A GRAP-aligned fixed-asset register with capitalisation, depreciation and disposals, each classified to the right mSCOA function and project and posted to the ledger.

Can we move from our existing financial system?

Yes. Munika imports your opening balances and master data so you can switch from your existing municipal financial system without starting from scratch, onboarded municipality by municipality.

See Munika on your own data

Munika is onboarded municipality by municipality, aligned to your mSCOA version.