Monthly finance support
Pre-booked days each month for month end, reporting, system housekeeping and Finance Manager cover.
Accounting with a Technology Focus
We help councils, community services organisations and utilities get more from TechnologyOne — from configuration and asset accounting to reporting, integrations and training. Many of our clients have worked with us for years, and several rely on us every month as an extension of their finance team.
Experience you can rely on
Software vendors are not always able to give you an unbiased view. We have no licences to sell and no conflict of interest — just experienced consultants focused on the outcome for your organisation. That independence is why clients ask us to review how their systems and processes are working, and to tell them plainly what needs fixing.
We are Chartered Accountants, so configuration decisions are made with your month end, audit and annual financial statements in mind.
We configure, test, write the reports and train your team ourselves, rather than leaving you with a recommendations document.
Comparable skills and experience to the larger firms, with a written quote before any engagement begins.
We support clients in South Australia, Victoria, New South Wales and Western Australia, working on site or remotely as each engagement needs.
Much of our work is not a one-off project. Many clients engage us on a regular monthly basis to support their finance teams, and come back to us each year for the same critical cycles.
You work with consultants who already know your configuration, your people and your history, so no time is lost re-explaining.
Days are booked in advance around your month end and annual calendar, with flexibility when priorities change.
Finance Manager cover during absences, and extra capacity at year end and budget time.
We build end of month and management reporting on top of your TechnologyOne data, so budget holders see where they stand without chasing finance for spreadsheets.
| Project | Budget | YTD | Status |
|---|---|---|---|
| Stormwater upgrade | $3.2m | $1.4m | On track |
| Library refurbishment | $1.8m | $0.9m | At risk |
| Road reseal program | $4.1m | $1.6m | On track |
| Playground renewal | $0.6m | $0.6m | Complete |
Pre-booked days each month for month end, reporting, system housekeeping and Finance Manager cover.
Regular reviews of how your software and processes are really used, then fixing what is not working.
Project management, configuration, testing and upgrade support, including SaaS release testing.
Asset register set-up, revaluations, depreciation and end of year processing your auditors can follow.
XLOne and Crystal Reports, management reporting suites and BI dashboards your managers will use.
ETL processes, imports and exports that move data reliably between TechnologyOne and your other systems.
Reconciliations, financial and management reporting, end of year assistance and backfill.
Practical workshops, tailored training manuals and knowledge transfer so your team is self-sufficient.
An ETL in Ci Anywhere that generates end of month project reports for around 25 project managers.
Revaluation reserve methodology, compliance analysis and formal advice for the CFO.
Release note review and test planning for a TechnologyOne SaaS release with a fixed upgrade date.
Tell us what you need and we will prepare an estimate and written quote.
Every engagement is scoped to your needs. Most clients start with a specific problem — a report, a module or a year-end deadline — and we take it from there.
Regular, pre-booked days each month to help your finance team run smoothly. We become part of your routine, handling the system and accounting tasks that are hard to cover internally.
We regularly review how organisations use TechnologyOne and their other applications, and how well their finance processes work in practice. Then we fix what we find, rather than leaving you with a list of recommendations.
From new module implementations to ongoing system administration, we work alongside your team to configure TechnologyOne to fit the way you operate.
Deep, practical experience across the core TechnologyOne modules used by public sector and not-for-profit organisations.
Reports that reconcile, refresh reliably and answer the questions your managers and auditors actually ask.
Robust data movement between TechnologyOne and payroll, banking, asset management and other line-of-business systems.
Chartered Accountants who can step in when your finance team needs extra capacity or specialist input.
Training built around your processes and configuration, so staff learn the system the way you actually use it.
Systems drift as staff change, upgrades land and processes grow workarounds. A regular review cycle keeps them working the way they should.
We look at how the system is configured and how people actually use it, from data entry through to month end and reporting.
You receive a short, prioritised list of issues and fixes, with the effort and benefit of each made clear.
We make the agreed changes ourselves: configuration, workflows, ETL automation, data clean-up and training.
A follow-up review, often annually or after a software upgrade, confirms the fixes have held and picks up anything new.
A typical example: instead of each project manager building their end of month report by hand, the data arrives ready to review.
A short conversation is usually enough to scope the work.
A selection of recent engagements across local government, not-for-profit and water sector clients in South Australia, Victoria, New South Wales and Western Australia. We respect our clients' confidentiality, so projects are described by sector.
Project managers found end of month reporting slow in Ci. We moved the process to Ci Anywhere and built an ETL that generates pre-populated operating and capital project reports for around 25 project managers.
A Ci Anywhere workflow prepares the data, a reporting data warehouse stages project and balance tables, and an ETL generates the EOM project reports — with solution design, CAB submission and go-live plan documented.
Reconstructed the asset revaluation reserve methodology and prepared compliance analysis against the applicable accounting requirements, with formal letters of advice for the CFO.
Also supporting general ledger integration, three-way financial forecasting and alignment of board reporting.
Processed asset revaluations in production across entities and delivered a client report of the work completed, supporting the end of financial year close.
Technical treatment included assets held for sale, impairment reversal posting logic and class-level offsetting within the revaluation reserve.
Reviewed release notes and developed the test plan for a TechnologyOne SaaS release, working to a fixed enforced upgrade date alongside the client's finance team.
Developing cost model processes and XLOne reporting, bringing together data warehouse tables, reporting codes, general ledger account structures and ETL processes.
Completed the transition to the new financial year's actuals ledger and produced a month-by-month planning guide covering budget bids, accounts payable, general ledger, BAS and GST, and the asset register.
Configuring the Enterprise Budgeting budget model for the coming budget cycle, working on site with the council's finance team.
Ran scoping workshops with the council's business analyst to identify supply chain pain points and options, feeding into a steering group led project.
Implemented the inventory and multi-currency modules, with ETL configuration to calculate and post foreign currency gains and losses.
Designed a customised purchase requisition approval process reflecting the organisation's financial delegations.
Used CRM and Stakeholder Management to deliver a budget bid process and end of month project reporting solution.
Built a suite of management reports including profit and loss, cost centre, balance sheet and cash flow statements.
Delivered a solution for a fleet of around 700 vehicles covering acquisition, disposal, depreciation and fuel cost tracking.
Reviewed business systems and processes against the SA Local Government Financial Management Group internal controls framework.
Implemented Enterprise Budgeting for financial budgets, project budgets, forecasts and the long term financial plan.
Trained a new client's team in invoice entry and purchase order matching, supported by tailored training material.
Many of the projects above sit within longer relationships, where we support the same finance teams month after month.
A booked program of consulting days across 2026–27, covering finance team assistance, budget bids improvement, supply chain and end of month project reporting.
Ongoing support across several entities, including asset accounting, year end, cost model reporting and testing each TechnologyOne SaaS release.
Returning each year to configure the Enterprise Budgeting model for the next budget cycle, working on site with the finance team.
An asset revaluation engagement that has grown into continuing support for general ledger integration, financial forecasting and board reporting.
Metropolitan councils across Adelaide — budgeting, project reporting, supply chain and internal controls.
Multi-entity organisations with complex cost models, fleets and asset registers.
Asset revaluation, technical accounting advice and financial integration for infrastructure-heavy Victorian public sector entities.
Noble Business Systems Consulting is an Adelaide-based consultancy led by Chartered Accountants and specialising in TechnologyOne. When you engage us, you work directly with the people doing the work, and every engagement is overseen by a senior consultant.
Stuart is a Chartered Accountant and business systems specialist. Before founding the firm he was a Senior Consultant with Technology One Limited, where he led around 20 implementation projects.
Today he helps councils, not-for-profits and utilities get more from TechnologyOne — configuring financials, asset accounting and budgeting, and building the ETL processes, XLOne and Crystal reports that sit around them.
Donna is a Chartered Accountant who began her career in public practice and has more than 20 years of experience as a Business Manager and Accountant.
She leads our accounting services, from reconciliations and financial reporting to Finance Manager cover during absences and part-time CFO support.
Hamish is building his career in accounting and business systems with the firm. Working under the direct supervision of our Chartered Accountants, he supports engagements with data preparation, reconciliations, system testing and documentation.
This model gives clients cost-effective support for well-defined tasks, with all work reviewed by a senior consultant before delivery.
We are not affiliated with Technology One Limited and do not sell software, so our recommendations are always in your interest.
A written quote before work begins, regular progress updates and no surprises on the invoice.
We document what we build and train your team, so you are not dependent on us once the job is done.
Contact us by email or phone. We will discuss your requirements, prepare an estimate and send you a written quote before any work begins.
No. Noble Business Systems Consulting is an independent consulting firm and is not affiliated with Technology One Limited.
Independent consultants offer competitive rates with comparable skills and experience. Consultants from a software vendor are sometimes unable or unwilling to provide independent advice — we can offer vendor-independent recommendations without a conflict of interest.
We are based in Adelaide and support clients in South Australia, Victoria, New South Wales and Western Australia. Much of our work can be delivered remotely, and we travel for on-site workshops, go-lives and busy periods. We are also available for international assignments.
Yes. We can plan and carry out upgrade testing, retest your reports and integrations, and help resolve issues before go-live.
Yes. We regularly review how organisations use TechnologyOne and related applications, and how their finance processes work in practice. We then rectify the issues we find and can return for a follow-up review, often annually or after an upgrade.
Yes. Many of our clients book regular days each month for finance team support, month end processing, reporting and system administration, with extra days planned around year end and the budget cycle.
Yes. Many engagements are a single report, an ETL fix or end of year assistance. We are equally happy to support larger implementation projects.
Send us a short note about what you are working on. We will come back to you promptly to discuss scope and timing.
We talk through your requirements, your current configuration and your timeframe.
We prepare an estimate of effort and send you a written quote.
Once approved, we get started and keep you updated as the work progresses.