Product / Customer Supply-Demand Planning

Maximize revenue and control costs by continuously reconciling supply and demand forecasts at customer, product, and warehouse level detail. Use your Excel skills to design your model and invite users to adjust forecast drivers and explain variances to actuals.

ENTERPRISE BUDGETING WITH A3

Models are n-dimensional, flexible and scalable, easily configured and unbreakable.
End users make updates through real-time, protected and personalized Excel templates of your design.
End users updates are interactive; consolidations and summary reporting are instantaneous.
You, the admin, are in control with workflow tracking and notifications.
You, the admin, are in control with workflow tracking and notifications.
Secure your cubes at any level of granularity so end users see only the information they are authorized to see.
Set permission by department, product line, region, or account at any level of hierarchy reflecting real world authority
Retain unlimited budgets, forecasts and what-if scenarios.

Product / Customer Supply-Demand Planning

Maximize revenue and control costs by continuously reconciling supply and demand forecasts at customer, product, and warehouse level detail. Use your Excel skills to design your model and invite users to adjust forecast drivers and explain variances to actuals.

ENTERPRISE BUDGETING WITH A3

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