Sales & Operations Planning

Our Digital S&OP Cloud-Based Service Solution, which is powered by SAP Analytics Cloud and enhanced by a unique Simulation & Optimization Digital Twin, includes cutting-edge features to guarantee its efficiency. Some of these features include:

  • Data Integration: integrate data from various sources, such as ERP and MRP systems, and use AI algorithms to provide a holistic view of the business.
  • Predictive Analytics Capabilities: generate accurate forecasts based on historical data, market trends, and other factors using advanced machine learning models.
  • Virtual Collaboration Tools: provide tools for different departments and functions to collaborate and align their plans and priorities in a virtual environment.
  • Optimization-based Planning Functionality: provide tools for creating and managing production plans, inventory plans, and financial plans using optimization algorithms.
  • Advanced Analytical Capabilities: provide robust analytics capabilities  to allow users to view and analyze data in different ways, such as by product, by customer, or by time period.
  • Interactive Reports and Dashboards: provide the ability to generate interactive reports and dashboards, allowing easy monitoring and tracking of performance against goals and plans.
  • Cloud-based Flexibility: flexible, scalable, and adaptable to changing market conditions and new business requirements, by leveraging cloud-based technology to help the company stay agile and responsive.
  • User-friendly Simplicity: easy to use and understand, allowing users to access and use the data they need quickly and effectively with minimal training.
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See the Solution Highlights

S&OP Simulation-Based Cloud Solution as a Service

Make Smarter Decisions!

We provide a BETTER, FASTER, INTEGRATED & SUSTAINABLE Enterprise Planning Cloud Solutions

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Demand & Supply Planning

Outstanding Features:

  • Integrated: All-in-one solution for Forecasting, Demand Planning, Supply Planning, and Augmented Analytics capabilities.
  • Single point of truth: Provides a single source of truth for all relevant data and master data governance.
  • Accurate: Utilizes a world-class planning cloud platform powered by SAP Analytics Cloud.
  • Faster: Offers cost-effective pricing for SME entry level on a per user per month basis. Provides faster time-to-value by enabling customers to get started in just weeks, not months.
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Data Spot & Master Data Governance

DATA is loaded to multi-dimensional data models, creating a Single-Point-of-Truth for function and management analytics, and enable LoB Master Data governance. Ability to add future members to dimensions, create planning groups & hierarchies.

Demand Planning & Forecasting

Predictive forecasting scenarios, based on historical data & influencers, create the Forecast baselines, that Demand Planners can manually adjust using top-down or bottom-up "lifts", managing multiple private/public Forecast versions.

Supply Planning

Based on the current Demand Plan & Inventory, the Supply Network Optimizer builds a production plan, finding a feasible solution balancing capacity, labor, inventory policies, with FG & RM lead times and minimum batch sizes, so Supply Planners can analyze prior to S&OP review meetings.

Production Simulation & Optimization

 

Revolutionary Production Simulation & Optimization Tool

 

Outstanding Features:

  • Optimize production capacity, inventory & labor scenarios
  • Utilizes Digital-Twin techniques & Solver algorithms for maximum efficiency
  • Run and compare multiple production scenarios during S&OP review meetings
  • Quickly update detailed schedules with zero risk of disruption

Our solution empowers planners to construct and simulate production plans while incorporating constraints and restrictions. Utilizing powerful algorithms, you can optimize capacity, inventory, and labor scenarios to achieve optimal efficiency. Evaluate various scenarios during S&OP meetings to balance production, prevent stock-outs, and reduce inventory expenses. With the capability to re-run and update schedules in just minutes, you can ensure your plans stay current.

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Avoid Stock-Outs

Need to anticipate production? The Solver will find the feasible answer. What to produce and when, keeping inventory between max and min WOS.

Simulate Production

Simulate Rough Cut Capacity Planning based on production capacity and constrains, for the next 12-18 rolling months, based on demand plan.

Optimize Inventory

Project inventory at safety stock levels, based on production requirements, material lead time and batch size, keeping your inventory turnover rate high.

Optimize Labor

Optimize Production plans maximizing labor usage. Plan your best shift and schedule, while accomplishing demand and inventory policies.

The four Outstanding Pillars of our solution:

Master Data Governance

Business users have the data flexibility needed within a single point of truth (SPOT) for all processes including the following features:

 

  • Syncing Data with an Enterprise Resource Planning (ERP) or Material Requirements Planning (MRP) system
  • Creating and maintaining local hierarchies, grouping attributes, units of measure, currencies, etc.
  • Adding new members such as projected products and customers
  • Validating master data consistency

Demand Planning

Planners can prepare demand plans and budgets using actual data and either an automatic predictive process or custom predictive models based on data segmentation. The solution also offers a variety of forecasting tools, including:

  • Predictive analytics scenarios
  • Rolling forecast lifts input
  • Multi-annual plan/budget input
  • Bottom-up planning input
  • Top-down planning input
  • Demand KPI and metrics dashboarding
  • Augmented analytics based on machine learning

Digital Twin for Production Optimization

The solution includes a digital twin of the production process, allowing users to choose the forecast demand version and corresponding initial inventory, set production capacity, labor, and other relevant restrictions, and generate a production plan. They can run different scenarios based on various constraints and generate a long-term horizon for production plan (rough-cut capacity plan) for each scenario.

 

The digital twin includes features for:

 

  • Optimizing the production network
  • Optimizing the production plan
  • Optimizing labor utilization
  • Optimizing inventory levels
  • Calculating raw material requirements

Supply Chain Review dashboards

Users can visualize and dive deeper into analytics, examining all the data generated by the production planning tool in a dynamic environment. They can analyze scenarios with different production capacities, labor usage, and any updates of forecasts, bills of materials (BOMs), and raw materials (RMs). This includes:

 

  • Supply planning analytic reports
  • Rough-cut capacity planning analysis
  • Weekly production plan
  • Weekly raw material requirement projection
  • Current and projected inventory
  • Supply KPI's and metrics
  • Augmented analytics based on machine learning

Our Value Proposition

We provide advanced enterprise planning and analytics apps, based on best-in-class technology used by Fortune 1000 companies, to medium-sized companies in an easy, affordable, and fast-to-value manner, and integrating people, process, and technology into a single service.

The benefits of our cloud planning and simulation solution-as-a-service include:

  • Easy adoption of advanced technology
  • Faster time to value and better return on investment (ROI)
  • Continuous user support and training
  • Continuous functional improvement.

We provide the ability to run the integrated Sales and Operations Planning (S&OP) process steps, using data from a single point of truth, and generating reliable results for demand and production planning to save a significant amount of time and money for the Supply chain.

Streamlining Planning and Optimization with our All-in-One Cloud Solution

Our easy-to-use, agile cloud planning solution, integrated with a digital twin optimization model, enables users to perform rapid what-if scenario analysis and risk assessments. With advanced analytics, predictive forecasting and versatile planning capabilities, our all-in-one cloud-based solution streamlines the process, making it simple and efficient.

Why choose Us

Cloud Technology:
30% lower total cost of Ownership (TCO) over on-premise

Why choose Us

Cloud Managed Solutions:
90% improvement
in implementation time!

Why choose Us

Use of digital twins and optimization algorithms to build plans and drive actionable decisions

Why choose Us

Continuous User Training, On-Going Support and Functional Enhancements

WE CAN HELP YOU!

Improve the profitability of your S&OP processes

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