We streamline planning and forecasting with Office 365 and Power BI.

Description of the solution

Benefits

Realized case studies

Inquiry

WHAT DOES PLANNING AND FORECASTING MEAN?

We will provide you with our experience in optimizing planning processes, introduce rolling forecasts, and link all data for more reliable and accurate planning. Using machine learning tools we will help you design forecasts that you can then easily modify and adjust to your satisfaction in small and large teams.

Benefits of our planning solution

All in one place

Planning and forecasting in one place in Power BI

Significant savings

No need for expensive licenses (SAP BPC, IBM Cognos Planning)

No delays

Speed up the planning and forecasting process

Choose the best

Possibility to create simulations and compare individual forecasts

How can we help your business with planning?

Creating ML algorithms to make predictions

Integration of PowerApps into Power BI for the ability to enter corrections (Top-down approach)

Creating sub-applications of PowerApps for specific planning processes (Bottom-up approach)

Consolidation and reporting in Power BI

In the field of planning and forecasting we have helped

  • Plan performance reporting and BI infrastructure

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  • The aim of this project was to ensure komplex reporting on the areas of merchandising, logistics, controlling, allocation, loyalty.

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  • The goal of the corporate planning project was to eliminate problems that hindered an effective planning process.

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