BUDGETING MODEL INTERACTION
Interaction of the current operative model of budgeting for specific processes, such as estimated sales and price increase rates, among others.
STREAMLINING THE PLANNING PROCESS
Streamlining planning processes by SKU/Brand with an embedded workflow.
Interaction between Brands and groups of users so to manage security levels.
UPLOADS BY BRAND
Allows uploads by Brand of estimated sales by product.
Implementation of business rules per product allowing validity controls.
Comparison of all plans to measure Forecast Accuracy, Forecast Dispersion, Actual vs Planned, etc.