Integrates and incorporates all levels and aspects of the sales & operations planning cycle – from strategic planning and budgeting, through sales plans & operational plans to detailed planning and executions systems. Aligns, focuses and synchronizes all functions of the business, delivering full visibility of the supply chain in action.
Continously create the plan, refine the plan and execute the plan to support operational, tactical and strategic objectives. A new approach to optimizing sales & operations planning.
Get the most out of your S&OP process and lift your effectiviness by integrating product, demand, operations and supply planning into one integrated process enabled by one integrated system.
Integrate improved statistical forecasting and collaborative demand planning with your sales & operations planning to achieve a consensus forecast that is constrained and optimised across your supply chain.
| A single, common view of the business | Integrate all levels of the planning cycle |
| Support S&OP by integrating all demand and supply in one optimisation model | One Plan. One set of numbers. Visible to all collaborative Planners |
| Collaborative forecasting automatically factors in trends and seasonality | Manage Events and Promotions to view their feasibility and profitability |
| Aggregate forecasts to support strategic & network capacity plans & budgets | Seamless supply chain integration & drill down to required level of detail |
| Support exception-based management, honing in on constraints & opportunities | Display views and Dashboards uniquely configured for each user |
| Restrict user access to authorized data and activities | Integrate rough cut and constrained production plans and schedules |
| Utilise both sales and volume numbers across planning horizons | Leverage S&OP to ‘Plan for Profit’ |
