Aggregate, apply criteria and ratings against requirements to understand how their out-year plan aligns to mission strategy and organizational objectives
Integrated, continuous planning solution supporting the aggregation, development, analysis and formulation of all relevant requirements.
|Unfunded Requirements||Intake, prioritize and obligate unfunded requirements on an ongoing basis.|
|Spend Plan Tracking||
Develop a proactive fiscal strategy to develop more dynamic spend plans and obligating funds
Custom intake forms with unique submission links makes it easy to gather, manage, and collaborate with stakeholders for maximum growth and output.
By having a collectively prioritized requirements list, it’s easy to quickly know what to fund next when budget becomes available.
Immediately know the schedule and status of your spend (and if and when you have any available funding) by having one holistic budget and execution view.
A "what-if" sandbox for you to explore the best strategic options possible for your portfolio plan. Side-by-side scenario comparison features enable you to see the trade-off and ripple effects of each option.
Decision Lens enables full transparency and auditability, is collaborative and inclusive, and encourages positive stewardship of US taxpayer dollars.
Automated, repeatable, and scalable budgeting and execution ecosystems are not only cost effective, but also enable financial managers to gain more agility in funding analysis and scope.
Get rid of error prone spreadsheets that are scattered all over the place, and put an end to estimate "ball parking" during Acquisitions.