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DEAMSDefense Enterprise Accounting and Management System
DEAMSDesktop Electronic Automated Message System
References in periodicals archive ?
DoD approved the formation of DEAMS in August 2003 to address these concerns and give all of the nation's warfighters more timely, accurate, and reliable financial information to facilitate better decision making--and we've been very busy ever since.
DEAMS uses transaction-based Standard Financial Information Structure (SFIS) compliant data to produce a general ledger.
Based on ORACLE e-business commercial software, DEAMS provides the primary financial system with automated audit trails to TRANSCOM in support of the warfighter.
Under the SI's guidance, 10 highly specialized and dedicated integrated product teams worked through a six-month "blueprinting process," a building-block approach that defined key elements of the DEAMS global design, including functional process reengineering.
Using the Oracle software, DEAMS will implement a modernized, integrated accounting and financial system that is Joint Financial Management Improvement Program-qualified.
DEAMS streamlines cost accounting, purchase requests, accounts payable, financial obligations, and collections and customer billing, giving the Air Force more timely, accurate and relevant financial data and helping the service achieve auditability.
DEAMS, when fully operational, will manage the finance and accounting process from a single, integrated system and comply with multiple regulations, accounting standards, and policies.
Both the DEAMS senior leader panel workshop and the DEAMS 101/Concept of Operations (CONOPS) workshop focused on the theme "DEAMS is the opportunity to reengineer business processes and demonstrate fiscal fitness.
The system is also known as DEAMS and is meant to streamline business and financial management work being done by multiple older systems.