ActiveF

Finance built for A row of red-brick terraced homes housing

ActiveF is the accounting system for housing associations: purchasing, ledgers, fixed assets, tax and reporting, joined to your housing management system.

Treat each home as the parts it is made of. Roofs, kitchens, boilers and windows each carry their own cost, life and depreciation, set up to match the components in your housing system.

Component accounting

Every contractor invoice is checked against the subcontractor's verified status, the deduction is worked out on labour only, and the monthly CIS return is ready when you are.

CIS on every invoice

Open APIs link ActiveF to ActiveH or any other housing or asset management system, so repairs, rents and property records reach the ledger without rekeying.

Talks to your HMS

Making Tax Digital, PAYE and RTI, a full audit trail for tax computations, and management and statutory accounts from standard reports.

Every penny traced

One invoice, three jobs

ActiveF · PurchasingApproved

Purchase invoice PI-20418

SupplierWeaver Roofing Ltd
CIS statusRegistered, 20%
Property14 Weaver Close
DueFri 27 Nov
LineAmount
Labour, roof recover£4,800.00
Materials£1,950.00
VAT 20%£1,350.00
CIS deduction, 20% of labour−£960.00
Pay supplier£7,140.00
Component added: roof covering60-year life · £6,750 capitalisedBACS Fri
A roofing invoice for one home, approved in ActiveF. Sample figures.
CIS taken off the labour. The deduction uses the supplier's verified status and goes on the monthly return.
The roof joins the home's components, with its own 60-year life, and the payment waits for Friday's BACS run.

Check a CIS deduction

CIS comes off the labour, never the materials, plant hire or VAT, at a rate set by the subcontractor's status with HMRC. ActiveF does this on every invoice. Try one here.

A roofer laying slates on a terraced house
£
£
Subcontractor's CIS status
You pay, before VAT
£5,790.00
Labour
£4,800.00
CIS deduction to HMRC
£960.00

Labour is the invoice less materials and plant hire. The deduction goes to HMRC on your monthly CIS return.

Nine modules

Each part does its own job and posts to the same general ledger, so the board pack and the statutory accounts come from one set of numbers.

A housing association finance team reviewing figures together
Purchasing
Purchase-to-pay from start to finish: supplier records and a supplier portal, automatic invoice recognition, CIS checks, approvals, alerts and BACS runs.
Sales ledger
Order-to-cash with a customer portal for B2B and B2C, Direct Debits, debt management and links to the payment platforms you already use.
Fixed assets
Component accounting with automatic depreciation and amortisation, kept in step with your housing or asset management system.
General ledger
Postings land in the income statement and balance sheet automatically, with intercompany entries handled for group structures.
Reporting and analysis
Dashboards and task lists for every user, quick queries, standard management and statutory reports, and BI integration if you want it.
Treasury
Cash book management, financial instruments and asset valuations in the same system as the ledgers.
Tax and MTD
Making Tax Digital, CIS, PAYE and RTI, with a full audit trail behind every tax computation.
Forecasting and budgeting
Business forecasts and budgets down to project ledger level, with APIs to feed them from your management systems.
HMS integration
APIs for any housing or asset management system, built by people who know how finance and operations meet in housing.

Three packages, 5 add‑ons

Purchasing

Accounts payable on its own, for teams who want to start with supplier invoices and CIS.

Accounting

Accounts payable and receivable, customer quoting, fixed assets, banking, basic treasury, tax and standard reporting.

Accounting+

Everything in Accounting, with advanced treasury and advanced tax for larger or group organisations.

Add when you need them

Open Banking integrations. Supplier, customer and staff expenses portals. Documagix EDRM. Revaluations and consolidations. Budgeting and forecasting.

Priced for your organisation and the modules you choose.

Ask for a price

A family firm in Northwich

NorthwichCheshire

Since 1981MIS, writing software

ISO certified9001, 27001, 14001

Andy McLaughlinAndy McLaughlin and his twin brother Chris own the MIS Group, a family business writing software for housing and the emergency services since 1981. ActiveF is its newest product, a finance system built around how housing associations work.

Sister companies make the ActiveH housing system and ambulance control software, and run Incline-IT, an AWS partner for social housing.

From our managing director

“Welisten

toourcustomers

and theirchallenges”

Andy McLaughlinManaging DirectorMIS Active Finance

Talk to us

Ask for a demo, a price, or how ActiveF would sit beside the housing system you run today.

enquiries@activef.co.uk
0845 330 2325 Charnwood House, Gadbrook Business Centre, Northwich CW9 7UG