Sold by: Complete Intelligence
Deployed on AWS
BudgetFlow transforms static budgets into dynamic, continuously updated financial models. You stay in control while our AI uses your existing data to deliver accurate forecasts and performance insights: monthly, quarterly, and annually.
Overview
The continuous planning check that keeps you forecast-ready. BudgetFlow automatically aligns actuals and forecasts on each reforecast cycle, flags variances, and simplified allocation updates. Our human-in-the-loop protocol allows your finance team to calibrate AI forecasts against unique operational realities, ensuring your baseline is not just statistically accurate, but strategically sound.
Highlights
- Forecast at your desired level within the general ledger hierarchy.
- Unbiased Independent forecasts every month.
- Identify areas that need additional attention.
Details
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Delivery method
Deployed on AWS
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Features and programs
Financing for AWS Marketplace purchases
AWS Marketplace now accepts line of credit payments through the PNC Vendor Finance program. This program is available to select AWS customers in the US, excluding NV, NC, ND, TN, & VT.
Pricing
Pricing is based on the duration and terms of your contract with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.
Additional AWS infrastructure costs may apply. Use the AWS Pricing Calculator to estimate your infrastructure costs.
Dimension | Description | Cost/month |
|---|---|---|
BudgetFlow Base | Includes up to 1 ERP and $25M-$100M annual revenues | $2,500.00 |
Dimensions summary
BudgetFlow uses a single contract dimension called BudgetFlow Base (Units). It covers up to one ERP system and organizations with annual revenues between $25M and $100M. You buy this as a fixed contract rather than paying by usage or hourly rates. Pricing scales by the number of units you purchase. The revenue band and single-ERP scope define what one unit supports. There are no separate tiers or add-on dimensions in this listing; the Base unit is the only option available.
Top-of-mind questions for buyers
One Base unit supports up to one ERP system. It applies to organizations with annual revenues between $25M and $100M. The ERP connection feeds actuals and account data into the forecasting model. If your company falls outside this revenue band or runs additional ERP systems, contact the vendor.
The Base unit is scoped to one ERP and the $25M-$100M revenue band. Growth beyond this range or a second ERP falls outside a single unit's coverage. The listing shows no automatic tier jump for these changes. Contact the vendor to discuss added coverage.
The Base unit includes continuous forecasting that aligns actuals with forecasts each planning cycle. You get rolling forecasts, anomaly detection, and monthly reforecasting. Dashboards track revenue, expense, and budget variance. A human-in-the-loop step lets your finance team calibrate machine forecasts against operational context.
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Delivery details
Software as a Service (SaaS)
SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.
Support
Vendor support
info@completeintel.com User will receive excellent user support although the product is intuitive and self explanatory.
AWS infrastructure support
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