SLIDE 9 – Features
9
Sales, Inventory and Operation Planning
Demand Management
- Sales Forecast management
- Demand Planning and Arbitration
(sales forecast, customer orders, etc.)
- Automatic demand forecast based
- n statistical forecast / machine
learning algorithm
- Automatic update demand plan
based on previous week past-due.
Analytics & KPI
- SIOP dashboard and report
- MPS dashboard planning status
- MAPE & Bias report
- Demand Analysis report
- Weekly report
- Revenue report
- KPI: OTTR, DOS, Premium
Freight, Cycle time
ERP connector
- Import “Master data” : Materials,
BOM
- Import EDI, Customer Orders,...
- Import “Actuals” : Production,
Inventory stock, Shipments,...
- Export Production Planning to your
ERP as Ind. Requirement or Planned (input to MRP).
- Export Arbitrated Demand to the
ERP
Scenario & Simulation
- Easy way to simulate a different
what if scenarios.
- Manage different set of constraints
by scenario
- Execute optimizer for each
scenario
- Compare various scenarios and
Finalize the best scenario and finish goods requirements.
Inventory Planning
- Shipment planning. You can do it
within the planning table
- Automatic stock projection based
- n actual stock, production,
shipment and purchased quantity
- Target stock automatically
- ptimized vs demand forecast and
production plan while respecting the material target stock days.
RCCP
- Rough Cut Capacity Planning
- Supplier Capacity management
and Analysis
- Internal key resources check
- Highlight and track critical
situation with aging
- Critical issues classification report
Constraints Checks
- SIOP streamlines the constraints
side of things.
- External constraints (Supplier
Capacity)
- Internal constraints (Production
line capacity and Manpower)
Production Planning
- Short and long term Production
planning (weekly and monthly process)
- Automatic optimizer for Production
Plan proposal ensuring inventory targets, customer priority and internal and external constraints.
- Flexible planning layout screen,
with integrated RCCP and Constraints check
