Schedule a Demo

How to manually adjust forecast for unusual trends?

1 2 3 4 5 6 7
  • Click on ‘Forecast Model’ to deep dive

    Access the calculations behind the graphs by clicking here to see the numbers in an editable spreadsheet format.

  • Change how you want view data

    You can view forecasts in daily/weekly/monthly forecast buckets while also
    toggling the forecast horizon to 1 week/1 month/3 months/6 months.

  • Override the automated forecast with manual inputs

    You have just received information that AR inflows from EMEA will fall by ~20% between Jun 22 to Jul 26 due to supply chain issues.

  • Use filters for better visibility

    Select region EMEA and also the countries whose forecast you want to change.

  • Manually add the changes to your forecast

    In the ‘Manual Override’ column, change the value by entering an absolute number or a formula as shown here i.e., B7=-(0.2*B6)

  • Apply it over the cells, just like Excel

    You can manually copy paste the formula from Jun 22(Col.B) to Jul 26(Col.F)

  • View the forecast with the changes

    Once the values are modified, switch to the previous tab and toggle the ‘Manual Override’ button to see how the forecast has changed.

    Finish

Footer Logo
© 2022 HighRadius • All rights reserved
Privacy policy • Contact Us
  • Facebook
  • Twitter
  • linkedin
  • youtube
Scroll To Top

Please fill in the details below

How to manually adjust forecast for unusual trends?

Explore the HighsheetTM functionality which allows Treasury to manually edit the underlying data to override the AI-generated forecast.

You are one step away