The Business Problem
about customer
First Army is the oldest and longest-established field army of the United States Army. It served as a theater army, having seen service in both World War I and World War II, and supplied the US Army with Soldiers and equipment during the Korean War and the Vietnam War under some of the most famous and distinguished officers of the U.S. Army. It now serves as a mobilization, readiness, and training command.
Challenge
First Army was using a disconnected legacy process that did not allow for 360 degree validation of mission requirements. This disconnect resulted in an inefficient funding distribution model which drove multiple reprogramming actions and under/over execution through the fiscal year.
Solution
Fully integrated workflow from the lowest to the highest echelons in the organization which enables participation (requirements generation, validation, funding, procure ment, and execution tracking) in all phases of the PPBE process.
Results
Saved Time & Money
Saved $20M out of $160M by eliminating redundancy
Streamlined Decision Making & Accountability
Commanders at echelon have the ability to make fund and unfund decisions
Unparalleled Visibility
Linked mission requirements to budget execution at the requirement level. This granular view of mission-to-budget tracking informs future plans and makes contract tracking seamless
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