By Business Outcome

Control Funding. Protect Revenue. Eliminate Surprises.

Track funding, burn, obligations, and revenue across every contract with real-time visibility and predictive insight.

What’s Broken Today

  • Funding visibility is fragmented across spreadsheets and tools.
  • Revenue recognition is disconnected from execution.
  • CLIN complexity and modifications are hard to manage in real time.
  • Teams discover overruns too late to correct margin drift.

How xpdOffice Fixes It

  • Real-time funded vs obligated tracking across contracts.
  • Burn-rate visibility and threshold alerts with contract context.
  • CLIN-level financial control and contract lifecycle tracking.
  • Revenue aligned to actual labor, delivery, and contract terms.

AI in Action

“Which contracts will run out of funding next?”
“Forecast revenue for next quarter by contract.”
“Which contracts are losing margin and why?”
“What corrective action should we take first?”
Live Command Center

Command Center View

1

Contract value, funded amount, and burn trajectory by program.

2

CLIN-level status with obligations, remaining funding, and alerts.

3

Revenue performance by contract type and execution stage.

4

At-risk contracts prioritized by financial impact.

5

Forecast rollup across active, awarded, and pipeline contracts.

Before vs After

Funding tracked in spreadsheets
Real-time funded vs obligated visibility
Delayed contract burn analysis
Continuous burn and threshold alerts
Revenue disconnected from execution
Revenue aligned to delivery in real time
Reactive issue detection
Predictive risk and funding intelligence

Business Impact

Measurable improvements your team can realize when this outcome is managed in one unified system.

01

Prevent funding shortfalls before they escalate.

02

Improve contract profitability and financial control.

03

Accelerate decision speed for program and finance teams.

04

Reduce manual reconciliation and reporting delays.

05

Increase confidence in revenue forecasts.

Ready to improve this outcome?

"See how xpdOffice unifies contracts, projects, finance, workforce, and AI in one operating system."