DEAMS Drives Global Readiness with International Pay Implementation Published July 31, 2026 By Adam Bellin MAXWELL AFB-GUNTER ANNEX, Ala. -- The Defense Enterprise Accounting and Management System (DEAMS) program has implemented international vendor pay capabilities, improving financial management for the U.S. Air Force and supporting global operations. DEAMS is the Department of the Air Force’s core accounting and finance system. It is designed to provide accurate, reliable, and auditable financial data. The system manages the Air Force’s general fund and serves more than 17,000 users across 170 installations. The integration of international pay functionalities addresses the challenge of processing payments to foreign vendors and personnel, a critical part of the Department of War’s global mission. The capability, developed by the program's agile teams, streamlines and standardizes the process of international payments. By establishing interfaces and leveraging modern financial tools, DEAMS helps ensure international obligations are met efficiently and securely. The update reduces payment delays, improves relationships with foreign partners and vendors, and enhances the overall operational readiness of U.S. forces operating worldwide. Since March 2026, the system has processed more than $21 million in payments in U.S. dollars and euros to 11 countries through the automated process. The rollout of international vendor pay reflects ongoing efforts to improve the system and expand its capabilities. It also provides decision-makers, with real-time financial data for strategic planning. As DEAMS evolves, it continues to support the Air Force’s financial readiness and global operations.