Financial Accounts FM09 Manage No gap 2 2 Management Payable Contractor Payment (FM) Management Financial Accounts FM10 Manage Member 2 3 Data warehouse access is limited Management Payable Financial Participation No business rules engine (FM) Management Limited workflow tools No KPI Financial Accounts FM11 Manage 2 2 No gap Management Payable Capitation Payment (FM) Management Financial Accounts FM12 Manage Limited use of web based technologies and 2 3 Management Payable Incentive Payment communications (FM) Management No automated decision making No business rules engine Limited workflow tools No KPI Financial Accounts FM13 Manage 2 2 No gap Management Payable Accounts Payable (FM) Management Information Financial Accounts FM14 Manage Higher maturity relies on system upgrades outside SMA 2 3 Management Payable Accounts Payable (eMARS) (FM) Management Disbursement No KPI Financial Accounts FM15 Manage 1099 2 2 No gap Management Payable (FM) Management Financial Fiscal FM16 Formulate 2 3 Limited reporting capabilities for existing systems Management Management Budget No predictive modeling capabilities (FM) Limited workflow tools
Financial Management (FM) Accounts Payable Management FM09 Manage Contractor Payment 2 2 No gap Financial Management (FM) Accounts Payable Management FM10 Manage Member Financial Participation 2 3 Data warehouse access is limited No business rules engine Limited workflow tools No KPI Financial Management (FM) Accounts Payable Management FM11 Manage Capitation Payment 2 2 No gap Financial Management (FM) Accounts Payable Management FM12 Manage Incentive Payment 2 3 Limited use of web based technologies and communications No automated decision making No business rules engine Limited workflow tools No KPI Financial Management (FM) Accounts Payable Management FM13 Manage Accounts Payable Information 2 2 No gap Financial Management (FM) Accounts Payable Management FM14 Manage Accounts Payable Disbursement 2 3 Higher maturity relies on system upgrades outside SMA (eMARS) No KPI Financial Management (FM) Accounts Payable Management FM15 Manage 1099 2 2 No gap Financial Management (FM) Fiscal Management FM16 Formulate Budget 2 3 Limited reporting capabilities for existing systems No predictive modeling capabilities Limited workflow tools