Software for Sales & Operations Planning

Digital and automated processes without Excel spreadsheets: Our specialized S&OP software enables a networked, transparent and cross-departmental process and reduces manual work.

The forecasts for markets and product segmentation allow trends as well as opportunities and risks in the product portfolio to be identified at an early stage.

Better communication and
reliable planning enable
holistic and integrated workflows
across all departments and processes.

With AI-based forecasts and
reliable planning figures, company goals can be achieved efficiently and well-founded decisions can be made.

Reliable planning figures and forecasts
ensure business success
and shorten response times
in the event of changes to plans.

Reduction in capital commitment costs
through reduced inventories at
while at the same time optimizing the availability of goods

Our software supports and automates a large number of processes and leads to a reduction in planning effort through "management by exception".

A standardized database ensures a high level of security in the achievement of corporate goals, as all those responsible for planning operate with the same data ("One Number").

Reduction of the residual quota and thus of depreciation losses (residual stock of e.g. seasonal goods should be reduced)

The combination of operational and strategic planning enables dynamic budget and sales planning by market, country or channel and increases transparency, quality and planning reliability.

Merchandise planning enables the key figure-based optimization of the product range by strategically planning articles, options and product groups on the basis of historical data.

The rolling planning module combines forecasts, time series analyses and historical data, automatically optimizes forecasts and increases planning reliability through continuous adjustments.

The AI analyzes historical data, recognizes seasonal trends, outliers and structural breaks, thereby automatically optimizing forecasts and providing reliable sales predictions.

Minimize storage costs through economical order quantities, avoid delivery bottlenecks with an early warning system and optimize your stocks through targeted analysis and scheduling.

The module for size key and quantity distribution automates the calculation of requirements at SKU level based on historical data and customer clusters, optimized for scheduling systems.