Kognitos
Anaplan

Planning and Forecasting on Autopilot.

Feed Anaplan models with live data, trigger scenario runs, and distribute forecast outputs — all orchestrated in plain English.

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English as Code

Describe It in English.
It Runs Deterministically.

Overview

Import actuals from source systems into Anaplan models; execute planning actions and scenario comparisons; export forecast results to stakeholder dashboards and downstream systems.

Execution Steps

1

Import Actuals

  • Pull latest financial actuals, headcount data, or sales figures from ERP and CRM systems
  • Load them into the corresponding Anaplan model using the correct import action and mapping
2

Run Scenarios

  • Trigger Anaplan planning actions to recalculate forecasts based on updated inputs
  • Execute multiple scenario models such as base, upside, and downside to compare outcomes
3

Export and Distribute

  • Export forecast outputs from Anaplan to a consolidated dashboard or data warehouse
  • Email scenario comparison summaries to finance leadership with variance commentary
Use Cases

Enterprise
Use Cases

Automated Forecast Refresh

Import live actuals into Anaplan every night, recalculate the rolling forecast, and have updated numbers ready before the morning standup.

Scenario Comparison Automation

Run base, upside, and downside scenarios in Anaplan simultaneously and produce a side-by-side variance report for leadership.

Budget vs. Actuals Reporting

Pull month-end actuals into Anaplan, compare them against the approved budget, and distribute variance reports to department heads.

FAQs

Frequently asked
questions.

Kognitos is a leading US-based artificial intelligence platform designed to transform how businesses operate by automating repetitive tasks and enhancing efficiency. Our AI automation platform allows users to automate complex business processes simply by communicating their goals in plain English. Leveraging advanced technologies like a proprietary LLM-based interpreter, Intelligent Document Processing (IDP), Optical Character Recognition (OCR), and Natural Language Processing (NLP), Kognitos enhances productivity, speed, and accuracy. Unlike traditional automation solutions that require complex coding, Kognitos offers unparalleled adaptability and scalability, empowering businesses to streamline workflows and eliminate manual tasks without extensive technical knowledge.

Process automation refers to the use of technology to automate repetitive, manual tasks within a business or organization. The goal is to streamline and optimize workflows, increase efficiency, reduce errors, and save time and resources. This can be achieved through the implementation of various technologies, such as RPA, Workflow Automation, Machine Learning and Artificial Intelligence.

Security is a core principle of Kognitos' architecture, built on state-of-the-art cloud services with strong security foundations. Critical business processes run on the Kognitos platform, and we prioritize the security of both the processes and their data. Kognitos employs serverless, cloud-based services with the principle of least privilege access. For example, a service without a need to access a database does not have access to it. Kognitos has achieved the SOC 2 Type II certification for our best-in-class security controls and compliance with the AICPA's Trust Services Criteria. Learn more

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