Solution Description
AI-Driven Demand Forecasting
- Predicts demand at SKU, region, and channel levels.
- Incorporates:
- Seasonality
- Promotions
- Market trends
- External factors (e.g., weather, economic indicators)
Sales & Operations Planning (S&OP)
- Aligns sales forecasts with supply chain and production plans.
- AI simulates “what-if” scenarios to evaluate trade-offs (e.g., cost vs. service level).
Financial Planning Integration
- Links operational plans to financial goals (e.g., revenue, margin, cash flow).
- AI forecasts financial outcomes of different planning scenarios.
Inventory & Supply Chain Optimization
- AI recommends optimal inventory levels and replenishment strategies.
- Balances service levels with working capital efficiency.
Product Lifecycle Management
- Supports new product introductions (NPIs) with launch forecasts and supply planning.
- AI tracks product performance and suggests phase-out timing.
Cross-Functional Collaboration
- Provides a single source of truth across departments.
- AI highlights planning misalignments and suggests corrective actions.
Real-Time Monitoring & Alerts
- Dashboards track KPIs like forecast accuracy, service levels, and plan adherence.
- AI flags anomalies and recommends adjustments.