JEDOX AI FP&A
Automated forecasting software
Automated forecasting software that removes the manual effort from financial projection — combining driver-based models, AI-assisted predictions, and live ERP integration on one platform.
What is automated forecasting software?
Automated forecasting software eliminates the manual effort involved in producing financial forecasts — automating data loading from source systems, generating baseline projections using machine learning, and updating rolling forecasts as actuals arrive. In contrast to traditional approaches, where finance teams manually update spreadsheet models each month, automated forecasting software means the forward view is always current, always accurate, and always available — without manual intervention.
How Jedox automates the forecasting process
- Automated actuals loading: Financial data flows from ERP and source systems via Jedox system integrations automatically — no manual export or import.
- AI baseline generation: Jedox AI generates machine learning-based baseline forecasts for forward periods, providing an objective starting point for the finance team’s review.
- Driver-based automation: Change key business drivers and the full financial forecast updates automatically across all models and reports.
- Rolling forecast automation: The rolling forecast extends forward automatically each period without needing to be manually restructured.
- Automated reporting: Forecast outputs feed directly into management reports and board pack templates automatically.
Resources and next steps
Read our articles on top FP&A use cases for AI and why to invest in a forecasting system. Kybos is the UK’s dedicated Jedox Gold Partner. Arrange a demonstration, read success stories, or schedule a call. Services: implementation, consultancy, training, support.
