IGT Trading Partner Match and Elimination Engine
Normalize trading partner identifiers, match reciprocal balances, explain elimination differences, and route unresolved mismatches to owners.
AP / Procure-to-Pay Evidence Chain Builder
Link PR, PO, contract, receiving, acceptance, invoice, payment, and GL records; flag missing approvals or unmatched steps.
AR / Revenue-to-Cash Evidence Chain Builder
Connect customer order, billing, collection, receivable, allowance, revenue, and GL records; identify unsupported receivables and collection gaps.
Revenue/Expense Cutoff and Accrual Analyzer
Analyze period-end activity, accruals, unbilled revenue, expenses, and reversal patterns to identify cutoff risk and missing support.
Lease Population and Accounting Evidence Assistant
Extract lease terms, dates, payment schedules, options, embedded lease indicators, and accounting treatment from lease documents and supporting systems.
Property / Asset Existence and Valuation Evidence Builder
Link asset records to acquisition, capitalization, location, inventory, depreciation, disposal, and valuation support; flag unsupported assets.
JSF Program Cost, Asset, and Evidence Traceability Workbench
Organize JSF-related cost, asset, contract, inventory, and evidence data into traceable packages for material testing and leadership review.
Large-Sample Testing Evidence Support Assistant
For auditor-selected samples, retrieve support, extract required attributes, complete tie-out tables, and route packages for reviewer approval.
DWCF Consolidation and TAS 97X4930 Entity Mapper
Map component activity into the DWCF reporting entity, detect misclassified TAS/entity activity, and flag consolidation/elimination exceptions.
Master Data Entity Resolution Service
Resolve vendor, customer, contract, trading partner, asset, TAS/SLOA, and document identifiers across Advana-FM and source systems.
Data Product Certification Monitor
Track whether each Advana-FM line-item data product has a named owner, source system contract, refresh cadence, quality rules, lineage, and audit acceptance criteria.
Critical Data Element Completeness Scorer
Score critical fields needed for sample testing, such as document number, TAS, SLOA, vendor, trading partner, contract, invoice, acceptance, asset ID, date, amount, and approver.
Audit Sample Attribute Extraction Assistant
Extract auditor-required attributes from documents and system screens, compare to transaction data, and flag discrepancies before review.
Evidence Package Acceptance Predictor
Use historical reviewer results to identify evidence packages likely to fail first-pass review and recommend missing support before submission.
Suspense and Unmatched Transaction Resolver
Cluster suspense, unmatched, or orphan transactions by probable source-system cause and recommended resolution path.
Journal Voucher and Adjustment Risk Scoring Refresh
Score JVs/adjustments by period-end timing, preparer/approver pattern, abnormal account combinations, narrative quality, and evidence availability.
Contract-to-Accounting Traceability Assistant
Link contract CLIN/SLIN, funding, receiving, invoices, payments, capitalization, expenses, and GL postings.
Invoice and Receiving Document Extraction Assistant
Extract invoice, receipt, acceptance, delivery, quantity, amount, and approval attributes to support AP/P2P testing.
Treasury Cash Timing Difference Classifier
Classify FBWT differences as timing, accounting, disbursement, collection, missing source, or Treasury/DoD mismatch.
AP Accrual and GRNI Analyzer
Identify goods received not invoiced, accruals, reversals, and unmatched receiving/payment patterns.
AR Collectability and Allowance Support Analyzer
Analyze AR aging, collection history, disputes, credit/risk indicators, and allowance support evidence.
Revenue Earned/Unbilled Reconciliation Assistant
Match earned revenue, customer orders, billing status, collections, and GL postings to identify unbilled or unsupported revenue.
CIP-to-Asset Placement Traceability Assistant
Trace construction-in-progress and capitalized asset activity from contract/invoice to asset placement and depreciation start.
Lease Option and Payment Schedule Extractor
Extract renewal options, discounting inputs, lease payments, start/end dates, and embedded lease indicators from lease files.