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DAI ERP Solutions for Federal Agencies

Our Core Services

DAI Implementation & Integration

CoreTech leads efficient DAI ERP implementations, ensuring seamless integration with existing systems. Our compliance-focused approach enhances functionality, providing better financial oversight and resource management.

Financial Management Optimization & Modernization

Through DAI's standardized processes, CoreTech helps agencies streamline financial operations, reduce errors, and improve accountability, supporting lifecycle management of budget formulation, execution, and reporting.

Budget Formulation (PPBE)

We provide end-to-end support for the Planning, Programming, Budgeting & Execution (PPBE) process, using tools like DAI Hyperion, EPM Cloud, and NGRMS data interfaces.

Audit Readiness & Compliance

CoreTech supports agencies in meeting audit requirements by implementing standardized processes and controls, ensuring compliance with federal standards like FIAR.

G-Invoicing Expertise

CoreTech Consulting brings extensive experience and in-depth knowledge of the DAI G-Invoicing solution, understanding its crucial role in supporting agencies' financial and operational processes.

Real-Time Data Access

CoreTech's DAI solutions offer real-time data visibility, enabling agencies to track, analyze, and optimize spending, facilitating improved decision-making and resource allocation.

Comprehensive DAI Support

01

Budget to Report (B2R)

Our B2R support includes funds distribution and allocation for direct, reimbursable, working capital, contribution, and donation funds, streamlining financial management.

02

Working Capital Funds (WCF) Support

CoreTech provides specialized support for managing Working Capital Funds (WCF) within the DAI framework. Under the WCF fee-for-service model, agencies are charged for personnel vetting products and services at a price set to recover the full cost of the product or service.

03

Time and Attendance Support

CoreTech provides support for time entry, Automatic Time Card Generation, DD-577s, proxies, and SDA files, ensuring accurate timekeeping and attendance management.

04

Cost Accounting

CoreTech defines Project, Organization, Expenditure Type, and Task (POET) codes for labor and non-labor activities, ensuring accurate cost tracking and reporting.

05

Labor Cost Support

We offer comprehensive support for gross pay, cost transfers, and CIV-PAY reconciliation, helping agencies maintain compliant labor cost records.

06

Order to Cash (O2C)

CoreTech's O2C solutions support G-Invoicing (seller side), direct cite, recording contributions and donations, pay.gov integration, and revenue collection.

07

Asset to Retire (A2R)

We manage the complete lifecycle of personal property within DAI, including capital projects, asset retirement, and depreciation tracking.

08

User Management

CoreTech handles SAAR maintenance, onboarding, and offboarding of DAI users, ensuring streamlined and compliant user management processes.

09

DAI Reporting Support

Our team builds financial and budgetary reports using OBIEE/OAS and provides automated reporting to support AGENCY ADVANA users and operational decision-making.

10

Process Automation & RPA Solutions

CoreTech's RPA solutions streamline DAR-Q findings and enable agencies to maintain compliance, supporting efficient data entry and financial reporting.

11

Representation with DAI PMO

We actively engage with the DAI PMO in system change proposals, production support requests, and problem reports, providing IV&V support during DAI PMO SIT & UAT cycles.

12

Custom Training & Change Management

CoreTech provides up to 100 hours of role-based training in organizational change management, ensuring a smooth transition to new system functionalities.

13

AGENCY/DFAS Support

Our AGENCY/DFAS services cover month-end and year-end close, exception cleanup, federal reporting, and customer maintenance.

Why Choose CoreTech for DAI ERP Implementation?

With extensive experience supporting DoD 4th Estate Agencies and the DON, CoreTech is a proven DAI ERP partner. Our commitment to 360-degree support ensures expert guidance, training, and comprehensive assistance, positioning CoreTech as the premier choice for ERP solutions that enhance efficiency, compliance, and mission success.

Elevate your agency's financial management with CoreTech's DAI ERP expertise

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