A business plan is the core of any activity in your company. It may not be formally written or even thought adequately about, but you have some ideas about where to buy or sell your goods or services. That's what we do here - we provide you with an interface to log in the items you buy and sell, and all the transformations in between and then dynamically compare that to real-world data from your ERP.
Business Plan
Items
People
Assets
Locations
ITEMS TREE: NEW WAY TO DESCRIBE YOUR BUSINESS MODEL
Your business model is the way you transform something you buy into something you sell. Some people call it a bill of materials, but we extended this idea to include physical items and jobs, services, and assets (movable and immovable), and you can represent this information as a tree-like structure so you can have a helicopter view on your ideas.
FORECAST & VERIFY
And we could do more than just compare and contrast. We could peek into the future with our up-to-date time series models and automate some drudgery jobs for you - prepare purchase orders, verify shifts and working schedules and soo many more.
Once we have information on your future activities, it becomes a piece of cake to make budgets for you, enable you to run different scenarios and warn you if the case of any discrepancies is observed.
We got covered for you one of the trickiest parts of day-to-day activities - geographical optimization of shippings, deliveries and storage facilities to minimize your logistic expenses.
With all those tools in hand, we literally could show you your business's future performance so you can see all the pitfalls in advance. Avoiding waste saves your money and gives you more time to live your life free of work.
KEY FEATURES
AI AUDITOR AND BA
Plan vs actuals comparing
AI FINANCIAL MANAGER
12 months ahead cash flow and profitability prediction
AUTOMATED BUDGETING AND PROCUREMENT MANAGEMENT
- AI sales forecast - Automated procurement order management
LABOR & INVENTORY COSTS OPTIMISER
- Suggestion on relocation of goods - Automated shift planning - Gap risk estimation
