20th July 2026
NOW LIVE AT EAST RIDING OF YORKSHIRE COUNCIL (ERYC)
ASH INFORMATION SYSTEMS are pleased to announce that our 2nd Generation Sundry Debtors system is now live at ERYC.
ERYC have just completed the first year end with the system and ‘It went like a dream’.
This is not part of an ‘American ERP – Accounts Receivable system’, it is a system designed with our clients specifically for use in local authorities.
ERYC will be raising around 360,000 invoices p. a. through the system, totalling more than £200m in value.
In excess of 422,000 payment records will be processed including 350,000 by Direct Debit.
The word ‘Sundry’ sometimes leads to a misapprehension. Invoice values can range from £hundreds to £millions.
Next, ERYC move on to implementing our 2nd Generation Corporate Debt Recovery system.
All good at ERYC!




