Case Study: Airport Terminal Services achieves streamlined project-based budgeting and forecasting for contract bids, reforecasts and annual budgets with Kepion

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Airport Terminal Services - Customer Case Study

Airport Terminal Services (ATS), a provider of aviation ground services with over 2,500 employees and 25 U.S. and 12 Canadian locations, needed a project-based budgeting and forecasting capability to support contract bids, set targets, reforecast operational expenses, and run the annual budgeting process. ATS engaged Kepion to address these expense planning, financial reporting & analysis, and project planning challenges.

Kepion delivered a project-based budgeting and forecasting solution that enabled ATS analysts to create contract bids, set targets, reforecast operational expenses, and complete the yearly budget for the entire organization. The Kepion implementation centralized planning and reporting, streamlined the budgeting and forecasting workflow across ATS’s 37 locations, and improved the finance team’s ability to manage projects and operational budgets.


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