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Tailored for Your Municipality

Tailored to Your Municipality

Every Canadian municipality has its own tax sale policies, council resolutions, interest rate schedules, cost structures, and notice templates. Civic Tax Sale provides a compliant foundation — then adapts to your specific requirements. No two deployments are identical because no two municipalities operate identically. With a full source code licence, your customization options are limitless.

The Journey

From Fragmentation to Clarity

0101

Discover

Map your processes, pain points, and integration landscape

2–3weeks discovery
0202

Configure

Build workflows, forms, and routing rules on existing modules

4–6weeks build
0303

Deploy

Phased rollout with role-based training and hypercare support

12–16weeks total
0404

Evolve

Quarterly reviews to refine and expand as your needs grow

Philosophy

Our Approach to Customization

Civic CRM is built on the principle of configuration over customization — empowering municipalities to tailor the platform without costly custom development.

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Approach 01

Configuration Over Customization

Most municipality-specific requirements are addressed through configuration — not custom code. Interest rate schedules, cost templates, notice letter templates, cancellation price components, tender terms, newspaper publication requirements, reporting periods, and statutory holiday calendars are all configurable through the System Configuration Console without developer involvement. This keeps your total cost of ownership low and ensures you can modify your setup as legislation or council policies evolve.

Configuration Patterns

How Municipalities Tailor Civic CRM

From bilingual interfaces to ward-based routing, explore configuration patterns designed for Canadian municipalities. Filter by base module to find relevant patterns.

Implementation

Your Customization Journey

A structured, transparent process that takes your municipality from requirements gathering to a fully tailored deployment. Click each phase to explore.

Phase 1 · 2–3 weeks

Discovery & Requirements Mapping

2–3 weeks of structured workshops with the Tax Collector, Treasurer, Municipal Solicitor, Clerk, and IT to document current tax sale processes, by-law requirements, interest rate schedules, notice templates, integration requirements, and success metrics.

Phase 2 · 4–6 weeks

Configuration & Build

3–5 weeks of platform configuration — interest rate schedules, cost templates, notice templates, cancellation price components, tender terms, reporting periods, statutory holiday calendar, RBAC roles and permissions, and integration setup with your property tax system.

Phase 3 · 2–3 weeks

Data Migration & Integration

2–3 weeks of historical tax sale data import from legacy systems with field mapping and validation. Integration setup with property tax system (arrears sync), Land Registry Office (Teraview where available), Active Directory (SSO), and financial systems (GL posting).

Phase 4 · 2 weeks

User Acceptance Testing

2 weeks of role-based testing by department champions using real-world scenarios — full tax sale lifecycle from arrears identification through surplus distribution. Statutory deadline calculations, notice generation, cancellation price accuracy, and tender procedures verified against actual cases.

Phase 5 · 2–3 weeks

Training & Go-Live

Role-based training for Tax Collector, Treasurer, Solicitor, Clerk, and IT Admin followed by go-live. Dedicated support during the 90-day hypercare period with accelerated response times. Historical cases available for reference from day one.

Phase 6 · Ongoing

Continuous Optimization

Quarterly business reviews to assess recovery rates, process efficiency, deadline compliance, and user adoption. Identify workflow refinements, policy adjustments, and feature enablement as your team's experience grows. Source code access means optimization never requires vendor engagement.