2 matching use cases
UCDOD-FM-E001DoD FM
Advana Feeder-to-General-Ledger Reconciliation Assistant
Use AI matching and explanation to support monthly reconciliation of disbursing, obligation, funding and entitlement systems to GL systems.
DoD FMSubledger-to-GL ReconciliationVery High priorityMedium-High risk
UCDOD-FM-T006DoD FM
Missing Feeder Transaction Detector
Find transactions present in feeder systems but absent from the GL or Advana UoT, and generate evidence packs for system owners.
DoD FMSubledger-to-GL ReconciliationVery High priorityMedium risk