1
Receive the source event
Identify the exact period, organization, cost objective and operational evidence.
Finance Command Center
Know the Business Behind Every Number.
Connect contract-driven operations to financial decisions, with posted actuals, rates, billing, cash and close supported by their source basis.
DSO & Variance Monitor
Fringe Pool32.4% vs 31.8%
Overhead Pool32.4% vs 31.8%
G&A Pool32.4% vs 31.8%
Profitability Alert
Rate drift detected in Program B. Auto-adjusting forecasts.
Role Outcome
Intelligence Enabled
The Finance Reality
Explain margin, billing, cash and close with the source basis still attached.
Operations arrive with their context.
Rates have a visible basis.
Billing follows the right evidence.
The close tells a coherent story.
Reality Syncâ„¢
Live Operational Integrity
ALIGNED
DSO Trend
42.5 DAYS
Cash Reserve
$1.2M
Audit Ready
Operating Model
Recorded. Approved. Posted. Reconciled.
Finance owns the financial record and decision, not merely a dashboard over disconnected operational totals.
An unposted event is not an actual, and source workspaces retain their operational records.
01
Business activity
Time, Projects, Procurement and other source records
02
Finance
Governed journals, actuals, rates and financial decisions
03
Billing / cash / close
Authorized accounting and settlement workflows
04
Executive & assurance
Source-backed posture, explanations and review evidence
Illustrative Workflow
Follow One Cost From Source Activity Into the Close.
Preserve the source relationship as a cost moves through validation, approval, posting, reconciliation and close review. Sample data shown; routes and decisions vary by policy and authority.
2
Validate the accounting basis
Apply account mapping and permitted treatment; resolve missing context.
3
Prepare the journal
Create balanced entries and retain the source relationship; balance alone is not approval.
4
Complete required approval
The delegated Finance approver reviews the exact journal and evidence.
5
Post under period controls
Post through the governed Finance path with applicable period and account checks.
6
Reconcile rates and reporting
Use applicable actuals and approved rate basis; distinguish forecasts from posted results.
7
Resolve corrections
Use authorized adjustments or reversals while retaining original evidence and history.
8
Complete close review
Confirm reconciliation and sign-off prerequisites before closing the period.
Core Finance Capabilities
Core capabilities engineered for contract-driven excellence.
Contract & Project Cost
Connect cost records to the contract, project and operating basis behind them.
Indirect Pools & Rate Versions
Preserve the source basis for rates, pool versions and variance review.
Billing & Receivables
Keep billing decisions tied to the evidence and timing that support them.
Payables, Cash & Commitments
Review payment and cash context without collapsing Procurement or Contracts ownership.
Close, Reconciliation & Correction
Make corrections and close decisions explainable from their source records.
Incurred-Cost & Review Support
Support review work with traceable financial and operating context.
Key Operational Capabilities
Specialized tools designed to handle the unique complexities of your Finance Command Center workflows.
Contract & Project Cost
Keep operating context attached to financial records.
Rate Version Basis
Make pool and rate versions visible before drawing conclusions.
Billing Evidence
Tie billing and receivable posture to supporting records.
Close & Reconciliation
Preserve correction evidence through the financial close.
Predictive Intelligence Engine
xpdAI Finance Insight
Moving beyond static reporting. Our AI translates operational data into strategic foresight.
Explain variances.
Compare rate versions.
Surface incomplete posting or reconciliation evidence.
Show freshness and source limits before drawing a conclusion.
What xpdAI Helps You Do
Explain variances, compare rate versions and surface incomplete posting or reconciliation evidence.
Evidence It Uses
Authorized Finance journals, pool and base definitions, approvals and permitted operational source references.
What xpdAI Does Not Control
Finance retains posting, rate approval, accounting treatment, payment and submission authority.
Who Remains Accountable
Controller, delegated Finance approvers and the owners of unresolved source records.
Who is this
Command Center for?
Primary Role
CFOs
Understand margin, cash and financial posture with source context still attached.
Primary Role
Controllers
Review rates, close and reconciliation with a clear financial basis.
Primary Role
Finance Teams
Connect billing, receivables, payables and commitments to the records that support them.
Operational Ecosystem
CFOs Controllers Finance Directors GovCon Accountants Program Finance + Integrated Data Teams