S&OP Planning That Reduces the Execution Gap

Aligns boardroom objectives with warehouse schedules through a single source of truth. Live scenario modeling bridges finance targets and operational realities, ensuring plans stay actionable.

Core Capabilities

The Missing Link Between Targets and Trucks

Delivers executable plans that honor production limits, supplier realities and financial goals—continuously updated in real time, not locked into monthly cycles.

01

Live Consensus Engine

Auto-reconciles sales forecasts, production capacity and financial goals into executable plans with version control for every stakeholder

02

What-If Sandbox

Simulate pricing shifts, demand surges or supplier delays in minutes—without waiting weeks for spreadsheet updates.

03

Constraint-Aware AI

Flags unrealistic targets (e.g., +20% growth with current lines) before they reach leadership.

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Why It Works

S&OP That Thinks in Multiple Dimensions

Moves beyond spreadsheet debates with scenario modeling that accounts for your business’s real-world constraints and operational realities.

Multi-Objective Optimization

Simultaneously balances profitability, service levels and capacity utilization – no more trading one KPI for another.

Executive-Grade Scenario Sandbox

Quickly simulate pricing changes, demand spikes or supplier delays, with visual impact cascades that make insights easy for leadership to grasp.

Live Alignment Engine

Automatically flags gaps between sales forecasts and production reality helping you scale operations, add shifts or lines and tap into new markets with ease.

Change Tracking with Memory

Captures every adjustment with a timestamped reason, ensuring transparency, accountability and alignment across teams.

How S&OP Fits Your Ecosystem

Integrates with your strategic planning, adapts to your business rules and aligns your entire organization around a single source of truth.

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Unify Boardroom and Warehouse

Maintains bi-directional alignment between financial plans (budgets, GM% targets) and operational systems (production capacity, material lead times).

Digital twin technology replicates your multi-echelon network with 98% data accuracy, enabling realistic scenario testing.

  • Works with SAP IBP, Oracle Hyperion, Anaplan
  • Auto-flags leadership targets vs. operational reality mismatches
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Tailor Your Alignment Engine

Configure business-specific decision priorities (e.g., GM% vs. market share vs. OTIF).

Set escalation rules (e.g., >7% demand variance prompts CFO review), all with full version control.

  • Drag-and-drop rule builder for planners
  • Lock immutable constraints (union rules, max CAPEX)
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From Debate to Decision in Hours

Auto-generate pre-consolidated variance reports (sales vs. operations vs. finance) with risk scoring.

Blockchain-style change tracking shows who adjusted what and why ensuring no more version chaos.

  • Bi-directional Teams/email approval chains
  • Reduces consensus cycles from weeks → days
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Predict Misalignments Before They Happen

NLP analyzes sales/planner notes to surface hidden disconnects (e.g. 'customer hinted at Q3 slowdown').

Prioritized alerts recommend resolutions like inventory rebalancing or capacity shifts.

  • Integrates with PowerBI/Tableau
  • Predictive risk scoring for 30+ disruption factors

Built for Supply Chain Realities

Algorithms that honor your real-world constraints and produce forecasts your team can rely on.

We replace spreadsheet guesswork with adaptive models that learn from your actual operations, not hypothetical data.

See it Working

See how much faster your S&OP could run

Get a live demo showing your actual bottlenecks and how we cut alignment cycles by 40%+

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