Vanguard Predictive Planning™ for Finance

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Government cash flow forecasting

Vanguard Government Cash Flow Forecasting is enterprise software built to give Departments of Transportation (DOTs) and other state agencies the edge in budgeting, planning, and resource efficiency.

Budgeting and planning software

Vanguard Predictive Planning for Finance ensures that your organization is focused on reliable budget data rather than on who has the latest version or whose version is most accurate.

Advanced analytics meets automation

Vanguard Predictive Planning for Finance simplifies what-if testing, data visualization, reporting, and roll-ups for consensus forecasting and multi-team enterprise planning. It combines advanced-analytic capabilities (seasonality, product life-cycle, etc.) with powerful automation to deliver an essential tool for business users across the enterprise. Unmatched workflow and tracking features bring together projections from various teams for multi-team and multi-plan collaboration.

  • Ensures optimum forecast methodology, visual display, and exportability
  • Unites multiple teams on a single platform for exceptional transparency and collaboration
  • Plugs in to any core enterprise system for complete, seamless integration
  • Consolidates financial data on one platform for budgeting, planning, and forecasting needs
  • Unlimited what-if analyses of short- and long-term financial goals and decisions
  • Automates data management, forecasting, and reporting in real time

Optimized payout planning

Project-cost variables can drive payouts and liquidity needs rampant. What’s more, they’re ever-changing due to delays, revised start-end dates, seasonality, bias migration – you name it. Vanguard DOT for government cash flow forecasting cross-factors all these variables on a rolling basis to continually generate your optimal payout curve. In fact, all Vanguard forecasts auto-integrate your latest project changes to ensure the most up-to- date readings and renderings, always.

Client Results

“Billions [of dollars] in operating margin and trillions in market capitalization separate supply chain winners from losers,” according to AMR Research. With Vanguard Predictive Planning™, best-in-class planners see:

15%

Reduction in inventory

17%

Increase in perfect-order fulfillment (complete, accurate, and on time)

35%

Shorter cash-to-cash cycle times

90%

Fewer stock-outs than competitors

Case Study: DOT Government Cash Flow Forecasting