Product

CrisisCare360

ARMS (Automated Resource Management System) is a SaaS based solution to manage the National Guard facilities for a state. It leverages FISP, ASC, and Awards data, to manage all activities related to the facilities to ensure timely and accurate reimbursements.
Product

CrisisCare360

ARMS (Automated Resource Management System) is a SaaS based solution to manage the National Guard facilities for a state. It leverages FISP, ASC, and Awards data, to manage all activities related to the facilities to ensure timely and accurate reimbursements.
What is ARMS?

A digital transformation of National Guard facility & resource management

Seamlessly integrate with FOMS & your existing systems and ensure compliance with federal rules. ARMS expedites reconciliations, reduces errors, & empowers our National Guard.

360-view into all facility related requests
Customized work order processes
Classification management
Complete budget visibility & tracking
What is ARMS?

A digital transformation of National Guard facility & resource management

Seamlessly integrate with FOMS & your existing systems and ensure compliance with federal rules. ARMS expedites reconciliations, reduces errors, & empowers our National Guard.

360-view into all facility related requests
Customized work order processes
Classification management
Complete budget visibility & tracking
Procurement &Invoicing Tracking
Department level processes ensure the procurement to payment processes do not exceed the budget and encumbrance limit, and track the work order classifications at the front end, before sending to central finance.
Why Choose ARMS?

Seamless Integration and Assured Compliance

Work Order System
Tracks repair requests, maintenance, and other items and converts them into work orders for prioritization. Enables receiving quotes from vendors.
Budgeting & Tracking
Based on awards received, the detailed MDEP and point level budget is tracked and can be transferred in chunks to different sections for encumbering. Track all the necessary stages and approvals (eg environmental), the detailed RFP, and the procurement process stages.
Why Choose ARMS?

Seamless Integration and Assured Compliance

Procurement &Invoicing Tracking
Department level processes ensure the procurement to payment processes do not exceed the budget and encumbrance limit, and track the work order classifications at the front end, before sending to central finance.
Work Order System
Tracks repair requests, maintenance, and other items and converts them into work orders for prioritization. Enables receiving quotes from vendors.
Budgeting & Tracking
Based on awards received, the detailed MDEP and point level budget is tracked and can be transferred in chunks to different sections for encumbering. Track all the necessary stages and approvals (eg environmental), the detailed RFP, and the procurement process stages.

View brochure to see all ARMS capabilities!

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