Savantage Financial Services, Inc. (dba Savantage Solutions)

Grants Accounting 

Processing grants accounting transactions, including obligations, payment requests, receivables, collections, and other entries necessary to account for grants.

Payroll Accounting 

Processing payroll accounting transactions, including obligations, payment requests, receivables, collections, and other entries necessary to account for payroll.

General Ledger Research and Closing (GLR&C) 

General Ledger Research and Closing (GLR&C) is a cloud-based tool that automates the full Journal Voucher (JV) lifecycle, whether it's close-cycle activity or a JV needed any other time during the period. GLR&C empowers users with enhanced and streamlined general journal posting and reporting capabilities. Users can automatically create JV packages, attach supporting documentation, and route them through configurable approval chains. Approved entries post as appropriate USSGL entries directly to the agency's core financial system general ledger. The subscription offering of GLR&C represents an option of this tool that can be integrated with agency core financial systems and deployed in a customer agency provided cloud environment.

Paytuit Payroll and Labor Distribution Management (Paytuit) 

Paytuit Payroll and Labor Distribution Management (Paytuit) is a cloud-based tool that delivers complete agency-wide payroll and labor data management capabilities. Paytuit transforms personnel data and time and attendance data from the agency's federal e-Payroll provider into meaningful mission-critical information, delivering full transparency and powerful automated capabilities to manage payroll, benefits and labor/workforce costs even at the individual employee level, while updating the agency core financial system with auto-created summary journal vouchers. Eliminate cumbersome manual workarounds with intelligent automation to reduce administrative burden, improve accuracy, strengthen compliance, and increase operational efficiency. The subscription offering of Paytuit represents an option of this tool that can be integrated with agency core financial systems and deployed in a customer agency provided cloud environment.

Fund Balance with Treasury Automated Reconciliation 

Fund Balance with Treasury Automated Reconciliation is a cloud-based tool that delivers automated reconciliation capabilities between the data received from the Central Accounting Reporting System (CARS) Governmentwide Accounting (GWA) and an agency's core financial system. It automates cash transactional level matching, discrepancy detection, and reclassifications, and also supports a controlled workflow for manual matching, for anything the tool cannot resolve on its own. The tool provides a complete audit trail for all actions, strengthening financial integrity. The subscription offering of Fund Balance with Treasury Automated Reconciliation represents an option of this tool that can be integrated with agency core financial systems and deployed in a customer agency provided cloud environment.

GSA System for Award Management (SAM) Vendor Matching and Reconciliation 

GSA System for Award Management (SAM) Vendor Matching and Reconciliation is a cloud-based tool that updates the agency's vendor list and provides an easy way to manage new vendor information updates to the vendor tables in the core financial system. GSA SAM Vendor Matching and Reconciliation improves payment integrity by putting the agency in the driver's seat for automated and controlled vendor record management. Through automated, daily comparisons between agency core financial systems and GSA SAM vendor records, it flags changed, outdated, or expired registrations for staff to review, rather than letting them go unnoticed and surface as enexpected problems later. It ensures every update is reviewed and confirmed before it reaches the core financial system. The subscription offering of GSA SAM Vendor Matching and Reconciliation represents an option of this tool that can be integrated with agency core financial systems and deployed in a customer agency provided cloud environment.

Bankcard Reconciliation 

Bankcard Reconciliation is a cloud-based tool that provides a centralized solution for managing bankcard expense allocations, settlements, and approval workflows. By integrating with a Federal agency's bank and agency core financial systems, the tool automatically captures daily transaction data, processes daily credit card payment summaries, and simplifies the reallocation of expenses to the appropriate accounting documents. The subscription offering of Bankcard Reconciliation represents an option of this tool that can be integrated with agency core financial systems and deployed in a customer agency provided cloud environment.

Strategic Planning and Investment Business Case Development 

Providing support for development of federal agency financial management plans and investment business cases, including alternatives analysis and estimating total life cycle costs.

Organizational Change Management and Stakeholder Engagement/Communications 

Providing OCM and stakeholder engagement/communications support to improve stakeholder buy-in and manage organizational change impacts to people, processes and technology.

Core FS Agency Implementation Support 

Implementation support for agencies deploying a new Core FS solution, including requirements and FIT/GAP analysis, system configuration, integration, user training, business process reengineering, change management and other relevant services.

Core FS Agency Solution Operations and Maintenance (O&M) Support 

Sustaining and enhancing the agency Core FS solution, including maintenance cycles and continuous improvement to support changes and ongoing requirements.