Develop intelligent, forecast driven merchandise financial plans and manage Open-to-Buy budgets efficiently
Comparisons with OP, LY, and other plans to gauge the variance and plan as per the Go-To-Market strategy.
Move from static spreadsheets to scenario modeling, budgeting, forecasting, and revenue planning with a solution that leverages unlimited data and AI.
Generate optimized plans based on key constraints and strategic objectives (Target GM, EOP/BOP, ST, Choice Counts, etc.)
Create multiple what-if scenarios to finalize the best plan and create versions for each scenarios for easy comparison and decision-making.
Planning flexibility across channels, regions & product hierarchy. Improves the quality and efficiency of the planning by enabling omni-channel visibility.