Definition #
ML systems analyzing cash flow patterns to optimize resource allocation.
Key Characteristics #
- Scenario modeling
- Variance analysis
- Departmental benchmarking
- Fraud detection
Why It Matters #
Reduces budget overruns by 45% (Deloitte 2023).
Common Use Cases #
- Annual planning
- Project cost control
- Grant allocation
Examples #
- Planful Predict
- Vena
- Anaplan
FAQs #
Q: Integration with ERPs?
A: Syncs with SAP, Oracle, and QuickBooks via prebuilt connectors.
Q: Rolling forecasts?
A: Updates predictions monthly using actuals and market data.