Gain Agility, Increase Transparency and Improve Decision
Support for Budget Officers and Comptroller Teams
Current economic conditions are a stark reminder that State and Local governments must be ready to respond to new compliance standards, while increasing their pace of change. This added increase puts more pressure on finance teams to manage budgeting, planning, forecasting and analysis processes.
How do financial teams manage the increase pace and provide insights for citizens and key decision-makers? By innovating beyond fragmented spreadsheets and legacy corporate performance (CPM) applications to manage their budgeting, planning, forecasting and analysis process.
Don’t just set financial targets or budgets – Leverage one unified financial planning software that supports financial and operational budgeting, planning, forecasting and reporting for maximum agility, while eliminating the risk and cost of managing and upgrading fragmented CPM applications.
Budget Formulation Process
Evolve from manual spreadsheets to dynamic, driver-based budgets.
Support zero-based budgets and run what-if funding scenarios on spend management and investment evaluations with People Planning and Capital Planning solutions. Learn More
Financial Close and Consolidation
>Ensure accuracy and confidence in financial and operational reporting.
Spend less time collecting data and more time analyzing the Comprehensive Annual Financial Report (CAFR) before the deadline. Learn More
Reporting and Analysis
Gain a single lens into financial and operating results with in-system reporting, analysis, Microsoft Excel and Office integration. Learn More
Financial Data Quality
Increase confidence in financial and operating results with powerful data integration, validations, certifications and audit trails. Learn More
FedRAMP Moderate Authorization
First Cloud CPM provider to achieve FedRAMP Moderate authorization.
Deploy CPM solutions your way with flexible deployment options ranging from on-premise, to hosted and cloud, powered by Microsoft Azure. . Learn More
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OneStream unifies financial consolidation, reporting, planning, analysis and data quality for sophisticated federal agencies and state & local government.
OneStream’s Intelligent Finance platform:
- Reduces the time, effort and cost of maintaining legacy applications
- Streamlines and simplifies financial close, consolidation and reporting
- Improves agility in planning, budgeting, and forecasting
- Accelerates delivery of new applications, and business insights
DLT looks forward to showing you OneStream’s unified solution, and how your agency can get back to business.