How does it work?<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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The technology behind Complete Intelligence is built on three pillars:<\/h5>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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A globally integrated machine learning model<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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A data-driven process without human intervention in the output<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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A simple means of interfacing with the platform<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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In general terms, how does the forecasting process work for BudgetFlow and CostFlow?<\/b><\/p>
Receive historical financial data from an enterprise<\/span><\/p>
Pre-Process<\/span><\/p>
Data Validation<\/span>
Review for missing data<\/span><\/li>
Review for consistency of data<\/span><\/li>
Review for duplication of data<\/span><\/li>
Check formatting of data<\/span><\/li><\/ul><\/li>
Data Repair<\/span>
Crosswalk line items<\/span><\/li>
Interpolation of data<\/span><\/li>
Elimination of duplicates<\/span><\/li>
Correct formatting<\/span><\/li><\/ul><\/li>
Segregation of data<\/span>
Forecastable<\/span><\/li>
Not forecastable<\/span><\/li>
Forecastable after repair<\/span><\/li><\/ul><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Forecasting<\/p>
Back-test individual algorithms within historical data of individual line item<\/span><\/li>
Back-test combinations of individual algorithms within historical data of individual line item<\/span><\/li>
Identify best combination of individual algorithms of back-test forecasts<\/span><\/li>
Forecast future periods of individual line item based on best combination of individual algorithms identified<\/span><\/li>
Repeat the above for each individual line item to be forecasted<\/span><\/li><\/ul>
Post-Process<\/span><\/p>
Test forecast of individual line items for anomalies<\/span>
Outliers<\/span><\/li>
Positive and Negative<\/span><\/li>
Straight line \/ Identical slope<\/span><\/li><\/ul><\/li>
Run Forecast process again for individual line items identified<\/span><\/li><\/ul>
Issue Forecast Data<\/span><\/p>
Forecast data is appended to historical data (same format and file type)<\/span><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"
How does it work? The technology behind Complete Intelligence is built on three pillars: A globally integrated machine learning model A data-driven process without human intervention in the output A simple means of interfacing with the platform In general terms, how does the forecasting process work for BudgetFlow and CostFlow? Receive historical financial data from […]<\/p>\n","protected":false},"author":1,"featured_media":43374,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_canvas","meta":{"footnotes":""},"class_list":["post-932","page","type-page","status-publish","has-post-thumbnail","hentry"],"_links":{"self":[{"href":"https:\/\/completeintel.com\/wp-json\/wp\/v2\/pages\/932","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/completeintel.com\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/completeintel.com\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/completeintel.com\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/completeintel.com\/wp-json\/wp\/v2\/comments?post=932"}],"version-history":[{"count":41,"href":"https:\/\/completeintel.com\/wp-json\/wp\/v2\/pages\/932\/revisions"}],"predecessor-version":[{"id":46522,"href":"https:\/\/completeintel.com\/wp-json\/wp\/v2\/pages\/932\/revisions\/46522"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/completeintel.com\/wp-json\/wp\/v2\/media\/43374"}],"wp:attachment":[{"href":"https:\/\/completeintel.com\/wp-json\/wp\/v2\/media?parent=932"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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