Aged AR/AP Liquidation Assistant
Rank aged receivables/payables by collectible/payable status, supporting docs, trading partner, and next best action.
Readiness-to-Cost Tradeoff Advisor
Correlate cost, execution and readiness outcomes to identify resource tradeoffs and likely mission impact of budget changes.
Contract Cost Growth Early Warning
Predict contracts likely to experience cost growth by comparing spending, schedule, performance and modification patterns.
Financial Data Lineage Auto-Mapper
Automatically document lineage from feeder systems through Advana, ERP, DDRS and financial statement lines.
Data Quality Rule Recommendation Engine
Recommend new data quality rules based on recurring audit exceptions, unmatched transactions and manual workarounds.
Vendor Collusion Graph Detector
Detect suspicious vendor/employee/payment relationships and unusual clusters in vendor master, contract, invoice and payment data.
Split Purchase and Micro-Purchase Abuse Monitor
Identify related purchases intentionally split to avoid thresholds or competition requirements.
Trading Partner Mismatch Resolution Assistant
Match reciprocal balances and transactions with trading partners and draft proposed correction/confirmation messages.
G-Invoicing Agreement Compliance Checker
Validate reimbursable agreements against order, performance, billing and collection data and flag gaps in support.
Advana-FM Data Completeness and Gap Assessment Engine
Continuously profile Advana-FM data products to identify missing source feeds, missing critical fields, stale refreshes, broken joins, lineage breaks, and unsupported data gaps by…
UoT Completion and Certification Engine
Score transaction population completeness, duplicate risk, orphan transactions, missing source keys, and source-to-GL lineage for DWCF and Agency-Wide material line items.
Beginning Balance Evidence and Gap Workbench
Organize beginning balances by entity, TAS, line item, system source, support status, unsupported population, management position, and evidence package readiness.
Source-to-Statement Evidence Graph
Connect source events, supporting documents, subledger records, GL postings, trial balance, DDRS line items, and financial statement balances into a traceability graph.
Material Line-Item Tie-Out Factory
Produce repeatable tie-out workbooks and exception queues for FBWT, IGT, AP, AR, Revenue/Expense, leases, property/assets, and GL/statement line items.
FBWT Treasury Tie-Out and Timing Difference Classifier
Match Treasury, disbursement, collection, GL, and source-system records; classify timing differences, unsupported differences, and data defects.
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.