Use Commercial & Finance perspectives within your Sales & Operations Planning (S&OP). Transition to true integrated planning. Move from executive dashboards to a live platform.
Single Integrated Plan model
Create different planning model horizons, based on a single unified model with intelligent aggregation.
Complete P&L and KPI Visibility
Summarize scenarios with connected financial KPIs. Understand financial metrics such as margins, revenues and working capital. Use financial reasoning and reconciliation within the integrated planning process.
Robust scenario analysis and comparisons
Analyze real-time scenario capabilities during IBP sessions. Get AI-based recommendations around risks and opportunities. Enable efficient decision-making across scenarios.
Cross functional and interactive plan review & publication
Use Natural Language Processing (NLP) based search & discovery. Create interactive views instead of static dashboards. Turn cross-functional review and alignment into a fluid process.