Digitalization, augmentation, and automation of enterprise and financial markets forecasting.
CostFlow™ and RevenueFlow™ give companies visibility into future revenues and expenses to budget for growth, plan purchases and negotiate pricing.
CI Markets helps financial managers understand the risks and opportunities associated with the concentration and timing of financial investments.
CI Markets provides forecasting without bias covering 1,200+ assets across stocks, currencies, commodities, equity indices and economic variables. Forecasts are updated weekly and each forecast contains 1-month and 3-month error rates, as well as correlated assets. CI Markets is available via web access with a username and password. The user interface allows for creating favorite assets, grouping of assets, comparing assets, charting, and downloading of charts and data. CI Markets is also available in the Microsoft and Oracle marketplaces.
RevenueFlow™ provides a monthly forecast over a 12-month horizon of a company’s revenues. Complete Intelligence updates the forecast upon receipt of additional historical actual results after the company closes monthly financials. Each forecast is provided back to the company at the same level of hierarchical general ledger detail as the historical actuals provided by the company to run the forecast. The forecasts are provided back to the company in a .csv file or via API for integrating into the company’s Enterprise Resource Planning (ERP) or Enterprise Performance Management (EPM) software.
CostFlow™ provides a monthly forecast over a 12-month horizon of a company’s expenses. Complete Intelligence updates the forecast upon receipt of additional historical actual results after the company closes monthly financials. Each forecast is provided back to the company at the same level of hierarchical general ledger detail as the historical actuals provided by the company to run the forecast. The forecasts are provided back to the company in a .csv file or via API for integrating into the company’s Enterprise Resource Planning (ERP) or Enterprise Performance Management (EPM) software.
Product revenue forecast with >95% accuracy in the private sector
Detailed continous revenue forecasts with >95% accuracy in the public sector
Improved gold price forecast accuracy by >38% accuracy in the private sector
Benefit from AI/ML driven monthly forecasts with 12-month horizons. See fully disclosed 1-month and 3-month accuracy for each forecasted asset. See true correlation outputs, not forecast influencing correlation input drivers
Business agility has become essential to succeed. Taking weeks or months to make strategic and tactical decisions is no longer viable. Quick and decisive reactions to changes in markets and competition are now vital. The essentials of finance gathering data, closing the books, and building financial plans and reports, can be automated and accelerated to compress cycle times and free Finance from the menial, error-prone work that consumes so much of their efforts. Value will be shown in 30 days or less, start making decisions quickly and realize value with huge ROI.
Executives making quick decisions based on past information and instinct can have disastrous outcomes. As fundamental as speed is to good decision making, good data is just as fundamental. AI/ML gives Complete Intelligence the ability to process all your data and give you the best insights to your business. When the organization has good data, quickly, the organization can collaborate and strategize for better informed decisions.
