Complete Intelligence
is a fully automated and globally integrated
machine learning platform for smarter revenue,
expense, cost, and investment planning decisions.
Stop Guessing. Start Planning. Succeed.
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Learn what Complete Intelligence
products can do for you.
CI Futures, CostFlow™, and RevenueFlow™ give companies the visibility into future revenues to schedule manufacturing, to plan purchases and negotiate pricing of those purchases, in addition to understanding the risks associated with the concentration and timing of costs and revenues.
CI Futures
CI Futures provides forecasting without bias covering 900 assets across currencies, commodities, equity indices and economic variables. Forecasts are updated semi-monthly and each forecast contains 1-month and 3-month error rates, as well as correlated assets. CI Futures 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 Futures is also available in the Bloomberg, Refinitiv, Microsoft, and Oracle marketplaces.
RevenueFlow™
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™
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.
Industries we service
Global Chemicals Firm
Product revenue forecast with >95%
accuracy in the private sector
Hospitals
Detailed continous revenue forecasts with >95% accuracy in the public sector
Global Mining Firm
Improved gold price forecast accuracy by >38% accuracy in the private sector
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Why Choose Complete Intelligence?
Make faster decisions
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.
Make smarter decisions
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 I 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.
