Forecast & Budgeting
Encountering challenges with outdated assumptions impacting forecasting accuracy in your budgeting process?
Cohelion’s Forecasting and Budgeting module uses advanced algorithms to analyze historical data, enabling accurate predictions and scenario planning. The user-friendly interface and customizable dashboards support informed, data-driven decisions, ensuring real-time accuracy without the need for external data conversion.
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Benefits of forecasting
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Automated predictions
Machine learning algorithms enhance your forecasts based on historical data
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Standardize company processes
Streamline forecasting for all departments
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Improve your forecasts
Easily make them with standard workflows
Machine learning predictions
For some KPI’s we can pre-fill the monthly forecast with data that is derived using advanced machine learning algorithms. Scanning historical data for trends can give you a solid estimate of the future.
All that is left for your staff to do is confirm the prediction or adjust it for changes that could not be derived from history (like newly won contracts).