Financial Management

Executing Strategies to Maximize Value and Decrease Cost

aXseum© Transforms Programmatic Obstacles into Fiscal Solutions to achieve Financial Optimization


aXseum’s rich history of financial management for our federal customers has provided reduced operating costs for our programs, increased tracking and transparency, and, most importantly, peace of mind. Our financial experts provide meticulous analysis, reporting, budgeting, management, and oversight of our customers assets. Through understanding our customers needs and working together to understand requirements, we deliver objectives and projects which best meet their needs.

Financial Management Support Services

Planning, Programming, and Budgeting Execution (PPBE) Process Management

Budget Formulation and Execution

Unliquidated Obligation Analyses

Program Object Memorandum (POM) Development

Unfunded Requirements (UFR) Development

Independent Government Cost Estimate (IGCE) Development

Financial Trend Analysis

Invoice and Billing Reconciliation

Significant Past Performance

Navy Continuous Training Environment (NCTE) Financial Management support

aXseum provided analytical expertise for the centralized planning, direction, and control of cost analysis, programmatic resource requirements, and fiscal year planning and execution.

Task Force for Business Stability Operations (TFBSO) support in Iraq/Afghanistan ensured efficient and cost-effective financial network.

aXseum provided advisory, training and non-personal services in support of the design, implementation and operation of a robust end-to-end financial infrastructure in Iraq and Afghanistan. aXseum ensured interoperability and integration of various programs focused on improving the robustness and timely deployment of the subject country’s overall financial infrastructure.

System Output Errors Resolution support (SOERs) to the Defense Logistics Agency (DLA) – Troop Support.

aXseum provided sustainment support of the Enterprise Business Systems (EBS) required for the processing of system outputs (IDOC’s, Blocked invoices, vendor receipts, etc.) entering the SAP Subsystems for posting to SAP and researching transaction backlogs caused by SAP processing problems.

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