|Execution Plans||Receive budget data, validate and add requirements from groups, and submit request.|
|Spend Plans||Apply a proactive fiscal strategy by obligating efficiently within groups. A dedicated Budget Officer works with each group and squadron RA to manage their spend plans and obligate funds.|
|Unfunded Requirements||Development and prioritization of unfunded requirements (UFRs) across the Wing.|
|Reporting and Scenario Planning||Prepare reports for monthly status meetings, Financial Management Boards (FMBs) and Mid-year Review to leadership on status of funds with ability build scenarios, drill down into details, and answer questions.|
Custom intake forms with unique submission links makes it easy to gather, manage, and collaborate with stakeholders for maximum growth and output.
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.