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Phase 2 · Evaluate Finance & Operations · ISV

My Government 365

A ten-module public-sector compliance suite for Dynamics 365 F&O. South Africa first, built to configure across Africa.

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What it does

My Government 365 closes the gap between standard Dynamics 365 Finance & Operations and public-sector supply-chain-management law across the full lifecycle from demand to disposal. Four capability groups: Procurement Compliance, Supplier & B-BBEE Verification, GRAP / Modified Cash Standard Reporting, and Contracts, Assets & Performance. The rules engine is country-configurable: South Africa ships first; Kenya (PPADA 2015 and AGPO), Nigeria, Ghana, Rwanda, Tanzania and Zambia are on the roadmap.

Highlights
Bid committee workflow with separation of duties; 21-day close, 11:00 cutoff, 90-day validity
PPPFA 80/20 and 90/10 preference scoring; Public Procurement Act 28 of 2024 ready on a toggle
Central Supplier Database sync, B-BBEE scorecard, debarment register, SBD forms incl. SBD9
GRAP and Modified Cash Standard reporting; irregular expenditure over R1m auto-flagged
Treasury Regulation 16A deviation bands, 30-day payment tracking, asset disposal, vendor penalties
Phased rollout: compliance-blocking modules first, reporting second, SARS e-invoicing and PPA activation third
Screens
Screenshot — Role centre / workspace
Role centre / workspace
Screenshot — Main transaction form
Main transaction form
Screenshot — Approval workflow
Approval workflow
Screenshot — Report or dashboard
Report or dashboard
Feature table
Capability Standard Dynamics 365 With this ISV
Bid committees Generic workflow BSC/BEC/BAC stages with enforced separation of duties
Preference scoring None PPPFA 80/20 & 90/10; PPA 2024 threshold model on a toggle
Supplier verification Manual Live CSD sync, B-BBEE scorecard, debarment check
Accounting basis IFRS GRAP and Modified Cash Standard
Irregular expenditure Spreadsheet register Registers with 10-day AG/Treasury reporting timers
Licensing & release
Licence model Per tenant, annual
Trial 30-day sandbox on request
Current release Release notes in Client Portal
AppSource Listing link pending
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