{"id":932,"date":"2023-04-10T01:03:45","date_gmt":"2023-04-10T06:03:45","guid":{"rendered":"https:\/\/completeintel.com\/?page_id=932"},"modified":"2024-01-10T16:58:59","modified_gmt":"2024-01-10T22:58:59","slug":"howitworks","status":"publish","type":"page","link":"https:\/\/completeintel.com\/howitworks\/","title":{"rendered":"How does it work"},"content":{"rendered":"\t\t
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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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          \n\t\t\t\t\t\t\t\t\t\t\t\t\t\"\"\t\t\t\t\t\t\t\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}]}}