BudgetFlow™ turns static budgets into living, continuously updated forecasts, so teams plan faster, see earlier, and decide with confidence.
BudgetFlow transforms static budgets into dynamic, continuously updated financial models. You stay in control while our AI uses your existing data to deliver accurate forecasts and performance insights—monthly, quarterly, and annually.
BudgetFlow automatically aligns actuals and forecasts on each reforecast cycle, flags variances, and simplifies allocation updates.
It’s the first pass you can trust, turning hours of spreadsheet work into minutes.
Real-time forecasting & collaboration — Multi-user with change tracking
Hierarchical planning — Drill-down from Enterprise → Division → Department → Team
AI-driven variance insights — Top/bottom movers, anomalies, outliers and variances flagged automatically
Executive overview — YTD vs forecast, margin, multi-year trends
Import Your Data
BudgetFlow Forecasts & Flags Variances
Adjust Allocations & Validate
Publish & Share the Plan
Annual budget planning
Quarterly & monthly reforecast cycles
Executive reporting
Augment existing FP&A processes
Track key revenue and expense metrics across your organization with BudgetFlow’s centralized dashboard. From revenue realization to budget variance, everything is visualized for fast, informed decision-making.
Visualize how actuals are tracking against forecasts in real time. BudgetFlow highlights year-over-year growth, stagnation, and declines across departments, so you know where performance is accelerating or falling behind.
Quickly access, filter, and explore your raw data across time periods and service lines. BudgetFlow’s accordion view and export tools make it easy to analyze, share, or audit details—all in one place.
Catch and correct unusual forecast values before they become reporting problems. BudgetFlow surfaces anomalies and gives you the tools to make inline edits, supported by visual history and audit trails.
BudgetFlow from Complete Intelligence is built for enterprise FP&A teams who want more accurate forecasts, more efficient adjustments, and visual clarity over the full process, even in complex multi-entity environments.
Why It Matters
BudgetFlow helps organizations shift from reactive budgeting to engaged financial planning, allowing a focus on operations, not spreadsheets. AI driven forecasting improves accuracy and efficiency through annual, quarterly and monthly reforecasts.
Use Cases
• Annual budget planning
• Quarterly and Monthly reforecasting cycles
• Executive reporting
• Augment existing planning processes
Key Benefits
• Aligns historical actuals with future forecasts
• Highlights major forecast changes and variances
• Analyzes YoY trends by service line or department
• Tracks high-impact outliers with inline correction
• Supports multi-level views, providing line-item to consolidated planning
Using machine learning and your existing data, BudgetFlow streamlines revenue and expense planning, detects forecast anomalies, and supports continuous monthly reforecasting with precision.
With BudgetFlow™, you can:
Eliminate disruptive budget cycles by enabling rolling forecasts
Improve forecast accuracy while reducing manual effort and organizational friction
Increase confidence in financial plans across teams and time horizons
