Function overview:
Planning scenario & planning model
- STATE-OF-THE-ART planning algorithms
- Time series-based forecasts
- Differentiated analysis and optimisation selection
- Forecast at customer article level
- Use of customer hierarchy levels
- Consideration of holidays, trade fairs, events, etc.
- Consideration of advertising, discounts, etc.
- Consideration of contract data
- Link editor for predecessors and successors
Demand analysis & forecasting procedure
- Constant demand with seasonal influences
- Trend pattern without seasonal influences
- Trend with seasonal influence
- Cyclical, seasonal demand
- Sporadic/irregular demand
- Cyclical, sporadic with seasonal influences
- Irrelevant demand
Automatic mass analysis
- Automatic determination of the demand class
- Automatic selection of the forecasting method
- Automatic determination of the forecast parameters
- Automatic outlier analysis
- Automatic structural break detection
Forecast alert list
- Alert message display
- Edit alerts and reset status
- Exception-based work through alertsOther features
Further features
- Analysing the forecast quality
- Variable aggregation levels
- Service and maintenance updates
Administration
- User and rights management
- Supplementary master data maintenance in the tool
- Customised work environments
- Customised reports and analyses
- Extensive search and filter functions
Administration
- SAP R/3, SAP S/4Hana ready
- Many other ERP systems
- Export in CSV/Excel formats
- Data maintenance and data storage in the tool
- Automated data transfers
Expert mode
- Select your own forecasting method
- Define forecast parameters yourself
- Specify starting point manually
- Define aggregation level
Visualisation of the forecasts
- Actual sales – Actual demand
- Forecast – currently forecast sales
- External forecast figures, e.g. from ERP systems
- Last forecast – Created by the software
- Error measure – Internal key performance indicator