Alternatives to PlanCaster

You will be able to adapt and gain the insights you need in any market. Oracle Fusion Cloud Enterprise Performance Management, (EPM), helps you plan and model across finance, HR and supply chain. It also streamlines the financial close process and makes it easier to make better decisions. Your needs are met with comprehensive functionality across financial and operational planning as well as consolidation and close, master information management, and other areas. For enterprise-wide agility, and alignment, seamlessly connect finance with all lines of business. With built-in, advanced analytics and scenario modeling, you can make better decisions. Oracle EPM consistently ranks high in analyst rankings. Thousands of customers get more value from Oracle EPM when they use the cloud to run their EPM processes. You can create connected, agile plans that are built on best practices using advanced technologies. This includes everything from budgeting and line-of-business planning to scenario modeling and long-range planning.

Software that manages trade promotion for CPG retailers & foodservice companies. It helps them optimize trade spend and improve sales planning to increase revenue through smarter trade programs. It doesn't need to be difficult to manage trade and sales planning. Blacksmith Applications TPM can transform all your data into precise insights and optimized results. Everything is integrated into one seamless, automated system. Blacksmith TPM allows you to make better business decisions and grow your business.

SAFIO Solutions, a cloud-based forecasting software solution for inventory optimizing, delivers a comprehensive platform that provides insight, efficiency, and analytics to help make strategic decisions for improved operational performance. SAFIO Solutions uses a proprietary Sales Analysis & Forecasting tool to integrate client data into a single, user-friendly interface. It is intuitive to the information a planner requires to make efficient and impactful decisions because it was created by a planner. Get the analytics and reporting you need to identify emerging trends, opportunities, and liabilities and take action to achieve your goals. You can forecast easily, efficiently, and accurately with confidence. You can use it on any device, at home or at work, and wherever you are.

IBM Planning Analytics powered by IBM TM1® is an integrated planning tool that promotes collaboration within the organization and helps keep up with modern business. This enterprise performance management solution is equipped with a powerful calculation engine that allows you to go beyond spreadsheets and automate the planning process to get faster, more accurate results. Unify multiple data sources into one repository to simplify data and empower users to create complex, multidimensional models that can deliver more reliable forecasts. Automated, reliable planning is better for business than time-consuming and error-prone planning. Unify data, break down silos, and synchronize planning across organizations to get the whole picture and create integrated plans. You can see the impact of your decisions before you make them. You can also adjust your plans in real time to adapt to changes.

Cloud software for agile supply chain planning. DemandCaster gives you total control over your most difficult supply chain planning challenges, both today and as your business grows. DemandCaster bidirectionally integrates to virtually every ERP system. This allows MPS to drive purchasing, production, and often pulls operational data for an updated requirements map. With DemandCaster supply-chain planning software, organizations around the world can stay ahead of the curve with unprecedented insight and agility. Our cloud-based, intuitive software solutions cover all aspects of supply chain planning: inventory forecasting, planning and optimization, sales and operations planning and demand forecasting and planning, supply planning, production and capacity planning, multi-location planning, and demand forecasting. DemandCaster makes agile supply chain planning a reality. It transforms planning into a continuous driver for efficiency, profitability, and growth.

AspenTech supply chain planning software helps you maximize profitability. It considers costs and constraints, while also supporting sales & operation planning. Advanced visual exception reporting and pre-configured analytical tools can help you improve your sales and operations processes. You can create optimal production, distribution, and inventory plans to meet customer demand and achieve your business revenue goals. Using powerful data-driven analysis, you can quickly create optimal supply chain plans for any number of scenarios. With an intuitive, personal interface, you can quickly access the most important information to make faster decisions.

Get a high-level overview of how to reduce planning cycles, lower labor costs, and increase productivity. You will need to identify and map out a cohesive business strategy that is goal-oriented. Follow up on that strategy with forecasting, reporting, and transparency. Eliminate shadow plans and silos. All perspectives of operations, marketing, and sales can be viewed in one place. Segment the forecasting process in an easy way and use different techniques to plan sales to customers. You must ensure that the right inventory is available at the right time for the right product. You can have a mixture of purchased, purchased, transferred, and copacked products in your supply. You can plan the movement of your products between your factories and the warehouses that provide your customers. A Gantt Chart view makes it easy to maximize production lines and calculate scheduling conflicts.

REMIRA TIA 3 supports you as a software for sales & operation planning in all phases product management. It includes precise sales planning and forecasting. TIA A3 integrates the sales and demand planning. This allows you to increase sales success and optimize the procurement process, even for industries with high-moving products. TIA A3 is the foundation for resilient and holistic planning within your company. This software is based upon our sales and operations planning approach. This brings all departments together, resulting in reliable planning. Intelligent algorithms in TIA A3 analyze and process all information. TIA A3's goal is to achieve a perfect balance between demand and supply. Our software helps you to maximize market potential and existing resources. You can identify winners and losers early in your portfolio, avoid out-of stock situations, and so on.

You can now understand your customer service and quality requirements, demand patterns, supply networks, operations, quality, and quality like never before. SAS gives you a critical advantage. Combine data from multiple sources. Quickly analyze, visualize, and share information. You will be able to make more accurate forecasts, better integrated business planning efficiency, higher profits, and customer satisfaction. Do you want to dramatically improve your supply-demand planning processes? Imagine starting with a data-driven forecast. In near-real time, balancing inventory and demand Analytical insights from early demand signals. We can help make it a reality. Automate the generation of statistically driven, weighted consensus predictions. To understand the value added (or lost) at each stage, monitor forecast performance. Share information among sales, marketing and finance to quickly implement the sales/operations plan.

Smart Demand Planner™, a consensus-based demand planning and statistical forecasting tool, is available on Smart's Inventory Planning and Optimization platform, Smart IP&O. Smart Demand Planner, powered the SmartForecasts®, Engine, combines strategic business forecasting at all levels of your product hierarchy with granular forecasts for the item mix to improve forecast accuracy. It provides a solid, objective foundation for your sales- and operations planning (S&OP). Smart Demand Planner's collaborative workbench allows for forecast overrides to apply, import, review, and be approved by authorized users who are responsible for the consensus plan. Forecast accuracy can be measured to ensure the best forecast is delivered to the business at both aggregate and item mix levels. This results in more efficient sales planning, budgeting and production scheduling, as well as ordering and inventory planning.

To support company growth, use a collaborative and integrated process that includes finance, marketing, sales, and finance. Optimize product launches and promotional campaigns to maximize their ROI. Identify distribution network strategies and inventory management policies to efficiently manage product delivery throughout your distribution network. Produce production plans that meet service and cost targets while still preserving capacity. FuturMaster Sales & Operations Planning consolidates all data relating to demand planning, business planning, production, and supply into a single tool. This allows you to anticipate and report on potential risks (reduced operations or risk of breakage, over-stocking, site limitations, and other factors) and ensures aligned and collaborative decision-making. A supply chain solution provider that assists major food, retail, and manufacturing companies with demand forecasting as well as streamlining production and delivery.

Continuously adjust operating plans to meet company goals and align execution across all levels of the enterprise. Implement a forward-looking S&OP process to connect strategy and operations. Use best practices to quickly balance demand and supply options to create the best plans. To settle on the best plans, sync finance and material planning goals. Identify problems and solve them using a step-by-step guide. Social tools can be used to create the right content for collaboration. Customers from diverse industries around the world use Oracle S&OP to achieve continuous planning and better results. To speed up decision-making and the planning process, align end-to-end planning using a unified data structure and advanced analytics. Use rapid what-if simulations to balance demand and supply, reduce decision latency and improve profitability and customer services.

Triple Point for Sales & Operations Planning is a powerful platform for creating & maintaining a sales and operation plan. It leverages advanced simulation functionality and optimization functionality to achieve high performance throughout the value chain. It is possible to quickly determine what percentage of a forecast can be produced and which product mix is most profitable. Advanced optimization technology can be used to identify opportunities for profitability increases. Based on customer service levels, safety stock recommendations can be calculated. A powerful optimization engine can help you develop production plans that maximize profitability. Connect financial planning and operational planning capabilities. Continuous updating of plans can be done in response to unplanned events and business demands. Enterprise-wide visibility and quick access to accurate, timely information. To achieve your plan, you must understand the strategic and tactical initiatives that must be implemented.

Being responsive is key to success in a changing market environment. Arkieva replenishment planner is a quick and accurate solution for multi-echelon supply chains planning. It ensures that the right product mix and quantity are shipped to the correct location at the right moment. S&OP planners can quickly and efficiently respond to potential problems with integrated exception planning. To minimize late orders, business configurable rules and priorities can be set. Built-in scenario capability allows for what-if scenarios based on different demand and manufacturing assumptions. Different replenishment policies allow inventory balance across multiple echelon networks of locations. Easy drill-down reports allow you to see a network view of the projected inventory for each SKU over each time period. Highlights instances of unfilled demand and indicates the reason for late orders.

Don't be outdone by your competitors! Use Quantics to get better forecasting results. Create an optimal quantitative base for your decision-making. Get an AI-powered solution. Automate your forecasting and save time Innovative forecasting methods are available for products with specific demand curves. Get a solution that suits your needs. Analyse and consideration of relevant external and internal factors to reflect reality. Automated model adaptation to market fluctuations for faster decision-making and better results. Smart AI-human feedback loops combine the best of humans with machines. Forecasts at all times and aggregation levels to integrate planning. With just a few clicks, you can get precise forecasts without any data science knowledge. Get a cutting-edge approach tailored to your industry.

Smoothie®, Server is an on-premise S&OP solution that is highly scalable and highly functional. It can be used for forecasting and demand planning, but you can also add inventory planning & optimization or finite capacity planning. Smoothie Server allows for large scale concurrent use and automated bidirectional integration with host system. It is ideal for multi-user planning and high volume. High security and support for large-scale concurrent access. Automated bi-directional integration with enterprise system. Modules for forecasting, inventory optimization, forecasting, demand planning, finite capacity planning, and S&OP are available.

Learn Spreadsheets and graduate. Optimize your supply chain, manufacturing, distribution network. Generate optimal S&OP plans in minutes. Let us show PlaNet's capabilities on your data. We can provide Excel data templates. To be cost-optimal, manufacturers should regularly review the right-sizing and location of their facilities. For optimal fulfillment of demand, they should have a solid sales & operations planning process (S&OP). These complex problems cannot be solved by spreadsheet-based models. PlaNet lets you jumpfrog the optimization technology learning curve and allows you to focus on your customers. Right-sizing and rightlocating your supply chain network for strategic capacity optimizing. Manufacturing companies should periodically review whether their production assets are well-sized and located.

SAP IBP synchronizes supply chain planning in real-time, from S&OP through inventory supply planning. This ensures business continuity during supply chain disruptions. SAP Integrated Business Planning for Supply Chain (SAP IBP) helps you meet future demand profitably. This cloud-based solution, powered by SAP HANA in memory technology, combines sales and operations planning, forecasting and demand, response, supply, demand-driven replenishment and inventory planning. To stay ahead of changes and improve your responsiveness, take advantage of powerful supply chain analytics, what if simulations, alerts, etc. It offers tightly coordinated, automated supply chain planning processes, advanced machine-learning algorithms and planning capabilities, as well as native integration with SAP Supply Chain Control Tower, and other solutions.

Manufacturers and distributors face a volatile economic environment in which change is the only certainty. Supply chain planning has become a competitive weapon in our modern, connected and digital world. Effective supply chain planning solutions provide instant visibility and intuitive decision support, enabling your company to become more agile and exploit the complexity of modern supply chains. QAD Digital Supply Chain Planning (DSCP) provides everything you need to meet new and developing requirements by combining advanced digital technologies and proven industry best practices. QAD DSCP allows you to anticipate rather than react.

A digital twin of your value chains can help you tackle short-, medium- and long-term decision-making issues. An intuitive cloud experience allows you to collaborate on unlimited scenarios and removes siloed planning. River Logic can help you improve your planning skills, regardless of your level of planning maturity. Our customers can quickly see the impact of every decision on their financial, operational, and strategic KPIs. To understand the future-looking impact of every decision on the value chain, create a digital twin of your business and processes. Balance supply and demand to achieve various goals such as profit, fulfillment, and profit. Ensure optimal supply planning, including production allocation, inventory prebuild and distribution.

sedApta provides a wide range products and services including: - Supply Chain Planning: This includes software to plan sales and operations, forecast demand, manage inventory, and plan production. - Supply Chain Execution: This includes software to manage warehouses, transportation, and manufacturing. - Digital Transformation: This includes services to help companies implement new technologies such as Internet of Things (IoT), artificial intelligence (AI) and cloud computing. sedApta software is used in a wide range of industries by companies of different sizes. Their customers report significant increases in productivity, efficiency, and profitability. Overall, sedApta has become a leader in the supply chain optimization industry. They offer a suite of products to help businesses improve their efficiency, profitability, and productivity.

DELMIA Quintiq offers companies solutions to plan, optimize and model their business operations from every angle. These solutions can be used to plan and optimize complex production values networks, optimize intricate logistics operations, plan and schedule large, geographically dispersed workforces. Predictive and prescriptive data analytics, forecasting and what-if scenario planning are key capabilities.

Sales and Operations Planning (S&OP), ensures that all key stakeholders within the enterprise can align the near term inventory plan with their current operational and financial constraints. Manhattan's S&OP allows businesses to quickly adjust their inventory plans when they are affected by financial or resource constraints. S&OP allows you to quickly consolidate top-down sales and inventory plans, as well as order forecasts and demand forecasts from replenishment. This will give you a single view of inventory's impact across the enterprise. The solution allows key users to modify the inventory and sales portions of the plan based upon feedback from other areas. Monitor the alignment of the enterprise’s financial plan with the upcoming demand forecasts and projected inventory levels.

Integrated planning, analytics and data platform transforms supply chain, revenue and P&L decision making at global enterprises for digital age speed & scale. Siloed planning and disconnected decision - Every global company has a multitude of planning processes - demand planning is just one example. The other planning processes include revenue/commercial planning, product/financial planning, revenue/commercial planning, and revenue/commercial planning. All these planning processes drive different plans and decisions. These planning processes are often slow, siloed and sequential, and do not help with complexity, volatility, and scale of today's businesses. There is also a lot of data available, both internal and external. Companies also have limited descriptive analytics capabilities, but they are limited in their ability to learn from all the data and turn it into knowledge to make faster and better decisions.

The uncertainty in supply chains is a new reality. Luminate™, a digital twin platform, helps you ensure your products reach the right people. It uses machine learning-based recommendations and intelligently predicts potential problems and opportunities.

Adaptive collaboration is key to success in a world of constant change. You can mobilize complex scenario planning down to the smallest detail, forecast the largest picture intelligently, and empower teams to take faster decisions. You can access real-time information and insights from the outermost corners of your company. Use the same, up-to-date, accurate information to collaborate. Everyone follows the same playbook. Everyone is on the same page. Everyone operates from the same source of truth. To fuel your rolling forecasts, you can model broad and varied scenarios. Your plans for tomorrow will be updated automatically with current information, so that it is always up-to-date. It all happens in real-time. It takes minutes, not days, or even weeks. In minutes. You can make everything happen in minutes. Synchronize performance and planning across your enterprise, starting at the top with your C-suite and ending at your most remote hub. Reinvent workflows. Reduce latency. Rapidly transform challenges into opportunities

Netstock is a leading supply chain planning software trusted by 2,200 customers globally to optimize their planning. Netstock's cloud-based solutions enable businesses to be agile, responsive, and profitable. Each solution integrates with leading ERPs and leverages enhanced analytics so you can quickly respond to market change and make the best supply chain planning decisions for your business. NOTE: NETSTOCK requires you to have an ERP system. Check out our website to see a complete list of the top ERP's that we integrate with.

It enables the creation and maintenance of an end-to–end value chain that drives business efficiency and competitive advantage through modern technology. It enables a robust planning process to create the most efficient supply plan, based on current demand insights, internal and externe bottlenecks, and targeted inventory levels. Operational excellence is achieved by simplifying and improving the operational backbone to improve speed, quality, flexibility, efficiency, and flexibility. It allows digitization and integration in manufacturing and supply chain processes. It allows for a robust planning process that creates the best supply plan. This is based on current demand insights, internal and externe bottlenecks, and targeted inventory levels. Operational excellence is achieved by simplifying and improving the operational backbone to improve speed, quality, flexibility, efficiency, and flexibility. It allows digitization and integration in manufacturing and supply chain processes.

Colibri is easy to use and quick to implement. Smart, ergonomic screens make it easy to use and allow for immediate ownership. Colibri is constantly updating its products and following business best practices. You can control your budget with a monthly fee that has no hidden costs. There are many statistical models that can be used to provide the best forecasts. You can simulate your results on a simulation screen before you launch your definitive forecasts plan. Your collaborators can be part of your sales forecasting process. Alert your collaborators when a forecast is updated. Limit the user's access to the products and screens that they use. You can work at any level, unit or timeframe. Each user can work at any level, unit, or timeframe that he chooses (all products, product families, sku ...),) SMART DATA allows you to go deeper with your analysis and reporting.

BluePlanner is a complete revenue management software designed for accounting professionals, demand planning, finance, and consumer goods sales. Trade Promotion Management allows for annual planning, execution, analysis, and reporting of accounts. It also provides a complete suite of financial and managerial approvals to each activity. These detailed plans are used by CG Manufacturers to manage trade spending and evaluate the performance of their business. Trade Promotion Optimization enhances TPM with simulations, intelligence, and advanced reporting capabilities to support CG manufacturers' promotion effectiveness mission. Integrated Business Planning supports the definition of an annual operating plan, target setting, sales forecasts, and operational forecasts. It facilitates ongoing collaboration among sales, finance, and channel partners to optimize volumes, financial forecast, and achieve overall business objectives.

Infor Integrated Business Planning is a key element in managing risk and maximizing profitability. Integrating business planning requires the integration of diverse insights from sales, marketing, operations, and trading partners. Infor IBP uses a shared platform, a common planning database repository and KPIs to streamline analyses of tradeoffs and improve decision making. It also aligns the organization in responding to market dynamics. Infor IBP is a comprehensive solution that provides core analytics, visibility and collaboration, as well as execution capabilities. It helps organizations across industries to get closer to real orchestration and control over their supply chains. Multi-enterprise, cloud-based collaboration.

Blueshift ONE offers the best-in-class TPM and TPO, demand planning as well as budgeting and business intelligence. A true Integrated Business Plan allows for a single consensus forecast across all functions, allowing for strategic decision making. The ONE solution allows senior management to make informed tactical and operational decisions, ultimately driving profitability and customer relationships.

Stock-Aware CRM and eCommerce platform for Wholesalers, Distributors, and Manufacturers. You can sell more in less time every time. Be a prospect hero. What is Stock-Aware CRM? Manufacturers, Wholesalers, Distributors and Distributors know that selling physical products B2B presents unique operational challenges. This means that ordinary CRM's fail. Stock-Aware CRM is different. Prospect is a new Stock-Aware CRM specifically designed for Wholesalers, Distributors, and Manufacturers who sell physical products to B2B. Prospect integrates customer, inventory, and product data to streamline B2B CRM processes. Your team will be able to save time, increase sales, and maximize profits. Prospect combines the best aspects of traditional CRM - Marketing Sales Pipelines and Customer Service Management with the reality of selling B2B products. This includes special pricing, back orders and product information, as well as quoting, ordering and inventory management.

Planacy's unwavering objective is to provide the leading FP&A-platform on the market, revolutionizing the way businesses operate and contribute to better performing businesses. As the leading challenger for data-driven Financial Planning Planacy provide an innovative, powerful and fully customizable platform that simplifies more efficient and value-creating budget, forecast and planning processes. Planacy enables higher engagement and accountability in the business over the financial forecasts and targets. The platform - with 100% focus on driver-based planning - makes it easier to work more proactively and to always have access to an updated financial forecast that can function as a more well-functioning strategic management instrument.

Service Optimizer 99+ (SO99+), a tool that optimizes inventory and service levels in a world where rules are often broken, helps you achieve or exceed service level expectations. ToolsGroup is focused on the ultimate goal of service-level delivery, while others focus on forecast accuracy. Our service-driven approach places inventory across the network to efficiently meet high service level goals. You can set your service levels and rest easy knowing that you will meet them with minimal inventory investment. SO99+ includes uncertainty modeling across a variety of supply chain planning functions. This includes demand forecasting, inventory replenishment, and inventory forecasting. SO99+'s probability based forecasting determines the range of outcomes and the probability that each one will occur, so it can calculate optimal inventory targets.

Modern supply chains must be able to immediately respond to changing market demand patterns and disruptions. The Atlas Planning Platform has been a key tool for leading companies over the past 20 years. The Atlas Planning Platform supports digital twin capabilities for your physical supply chain. It continuously optimizes it with advanced machine learning algorithms and the most recent AI technology. Machine learning and automation are essential to support digital supply chains. Atlas' AI and policy capabilities allow you to autonomously execute tasks. Our automated machine learning combs through mountains and data to identify the most important. Atlas Planning Platform seamlessly integrates both structured and unstructured planning data sources, including ERP, IoT and market. Our unified data model instantly ripples changes across all planning time periods and levels of granularity in your multi-enterprise supply chains.

Supply chain management is critical in today's global supply chains. Your company will not be able to integrate and automate its supply chain planning. This will leave it without the ability to manage supply and demand, and optimize the flow and delivery from supplier to customer. This can lead to poor delivery performance, decreased resource utilization, higher costs, increased inventory levels, and low profit margins. ICRON's Optimized Decision Making and Supply Chain Optimization Platform gives you the control and insights to optimize your supply chain's operational, tactical, strategic, and tactical planning and execution. ICRON's innovative, algorithm-based APS solution quickly generates production, distribution and inventory plans that optimize capacity constraints, costs and service margins.

Using data-driven, algorithmic processes to improve your operational autonomy will help you stay competitive. Retailers who automate routine calculations can free up their planners to tackle more complex problems. Your business will remain adaptable and resilient in a world that is constantly changing if your planners use software that allows them to innovate quickly and proactively. The Living Retail Platform allows you to optimize retail operations for any future, not just the one that you have planned.

Solvoyo is a cloud-based, end-to-end analytics and planning platform that uses machine learning technology. We turn internal and external data into diagnostic insight and prescriptive actions. We transform complex supply chain decisions into simpler ones and make them autonomous. We are your partner in every stage of your digital transformation journey. We can help you achieve tangible and immediate business results in as little as 3-6 months. Our platform simultaneously optimizes orders, inventory, transportation, and other business activities. This holistic approach is far better than trying to optimize each individually. Solvoyo offers its solutions in one model that spans strategic, tactical, as well as operational time horizons.

NEO is your all-knowing supply channel assistant. It continuously monitors, analyzes and resolves problems so that you can concentrate on the important decisions. NEO collects information from your entire business network to help you analyze and improve business processes and solve problems. He can perform dozens of functions autonomously, including replenishment, forecasting, sourcing, optimization of transportation, and many other functions. He works in the background to find and fix problems. NEO continuously monitors execution and outcomes to determine what is working. NEO learns, adapts, and acts to ensure that your supply chain and business network are optimal for the highest quality service and product quality at the lowest cost.

Integrated Financial Planning Ensure company liquidity. No matter how small or large your company is, it cannot function without cash. Why should you invest in a dedicated budgeting and reporting solution? No matter how large or small your business is, you will need financial planning and analysis. It can be difficult to prepare accurate financial statements for a group of companies. Many groups consolidate their financial information every year. The key question is the starting point for any financial plan, budget, or forecast. What is our Sales Forecast It is crucial to predict the sales pipeline.

Ready to use ML/AI Solutions for greater productivity and higher profits. End to end visibility into supply chain via interactive dashboards. We use state-of the-art technology to account for unusual occurring pandemics. We provide a 360-degree view of the business, operations, and marketing to create a future-ready, scalable, and seamless data analytics system. Pluto7 helps organizations make smart decisions in near-real-time using a cost optimization, pay-as you-go expense model. Integrating data from multiple sources, viz. Integration of data from multiple silos, viz. CRM, ERP ERP, Salesforce, SAP and Google Analytics. True convergence of the best technology and our expertise in the Supply Chain and Manufacturing industries creates value.

Consumers are moving at a rapid pace. There must be thousands of products available at countless points of sale. The right amount, at the right time, and without excesses or shortages. To meet the demand, product turnover is essential. Our goal is to ensure that the supply chain moves at the right rate. We connect companies from production to the consumer. We coordinate the distribution of goods, make smarter decisions and create networks that benefit everyone. We use cutting-edge technologies and data to synchronize and automate manufacturers and distributors, logistic operators, retailers and financial institutions at a single speed. We gather information from hundreds of distributors and retailers in one network. From small businesses to the biggest companies in the country. We offer a unique platform that allows companies from many industries to come together, including Agribusiness, Consumer Goods and Pharma, Electronics, Construction, Fashion, and Electronics.

MYGIDE allows you to consolidate different business entities and segments by using general ledger code (or its modifications), or user-defined connections. Instantly, data are pulled together and displayed as report structures and statements. This allows for quick drill down. Any sub-level that is changed instantly will recalculate into the superior levels. MYGIDE calculates vertical and horizontal run rates and generates indicative short-term or long-term plans based upon historical and current performance and business trends. Users can then override run-rate-based trends by using their own assumptions. You can save different versions of what-if and exclude/include analysis as scenarios to be used for evaluation and comparison. MYGIDE facilitates a collaborative process to manage all your planning and budgeting needs. Managers of operational divisions have access to data and tools that allow them to populate their plans. The office of finance has real-time consolidation.

InfoSuite is a software program for financial planning and business intelligence. Our software makes it easy to forecast and budget, and allows you to plan for the future of your company based on data insights. InfoSuite develops software solutions for business intelligence and budgeting. Our tools allow you to digitalize business processes and provide insight, overview, as well as factual support when making important decisions. Our proprietary software products are linked to the specialized advisory services provided by our trusted partners and consultants. This allows us to focus on the company's culture, goals, and business. Technology, markets and competition are constantly changing. However, many companies have not kept up with the times. We help companies to extract data from the heart of their business, allowing them to optimize processes, improve service and gain market share.

Kepion is a cloud-based business planning software powered by Microsoft Business Intelligence which combines budgeting, forecasting, BI reporting, and intuitive modelling technology in a single, centralized platform, enabling users to produce and plan applications around the way their organization works. Kepion caters for businesses of all sizes, including SMBs and large enterprises, and supports custom-built apps, as well as an end-to-end BI platform, web-based access, flexible integration, real-time calculations, and more. Kepion enables sales, finance, operations, marketing and HR departments to configure personalized planning apps designed specifically for how they work, with review planning and sales forecasting budgeting, plus workforce planning and project planning tools. Users can conduct 'what-if' scenarios, integrate Kepion with their source system for data to import automatically from their ERP, CRM or SCM system, and plan, monitor, and analyze by any facet or combination of facets of data on a single dashboard. Intuitive dashboards help users create and manage projects by giving quick access to key measurements for ongoing performance.

Prophecy's secure, user-friendly environment allows you to use world-class forecasting tools. Prophecy's interactive, flexible, 'pivot table' type interactive environment with live graphs allows you to make judgmental forecasts. With a more accurate forecast of sales, you can save money and plan better. A single system allows you to forecast, analyze, and report. Integrate Quantity and Revenue forecasts to get a single-source view into the past and future. Plan across hierarchies of Customers and Products. Plan and manage delivery of forecasts, budgets, and plans using constantly updated comparisons with Budgets and Last Year. Use built-in accuracy measurement tools and reports to measure sales forecast accuracy. Learn from your mistakes earlier! Forecaster productivity can be increased by using sales forecasting spreadsheets. Implementation is faster and more cost-effective. Existing Prophecy customers integrate SAP, Microsoft Dynamics and Sage with NetSuite, NetSuite, and other software.

Cloud-based financial planning and analysis. You can quickly see the financial state of your business in real time to make better decisions. Jirav connects financial and operational data to allow you to easily analyze historical operations and forecast your cash flows, revenues, workforce, expenses, and bookings. Get more insight and be able to make better decisions. You can instantly see the difference between plan and actuals, rolling predictions, and downstream effects. This will help you spot opportunities in your business, teams, and departments. Visualize and share data to better understand your business. Jirav allows you to create interactive reports and send the right information directly to the right people. To make better decisions, see the future. Templates that are best practice enable you to create accurate forecasts and budgets across all areas of your business. Connect all data that affects your business. You can see real-time accounting, headcount and sales data to get complete visibility.

deFacto Power Planning, the latest generation of our product, is used by organizations all over the globe in every business function to make better decisions and accelerate planning. deFacto Power Planning empowers business leaders to have full control of their company's performance. It allows them to forecast, budget, analyze, report, and provide real-time reporting across all areas of financial and operational management, including tax, sales, supply chain and operations. Business users from each functional area can create and maintain business models, then use these models to integrate their planning activities with all the other functional areas of their company. This creates a fully integrated, cross-enterprise planning platform that allows business managers to make the best decisions for their business and the company.

To accelerate planning cycles and improve forecast quality and budget quality, integrate planning and consolidation data into one platform. Enterprise participation: Get involved at the edges of your organization in all planning processes to increase visibility and accountability. Advanced analytics and in-context analysis: Analyze data throughout an application at the speed of thought without external BI tools. Your business processes: Plan across revenue and expenses, operations, people and profit at a granular scale, in the same platform that Longview Close, Longview Tax and Longview Transfer Pricing. Flexible dynamic modeling: Flexible and adaptable - a future-proof engine for modeling to meet today's needs and tomorrow's.