We streamline planning and forecasting with Office 365 and Power BI.
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
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The collaboration with THERMACUT, k.s. involved launching a data warehouse and related reporting. The newly visualized reports will ensure better clarity of company data and support the creation of custom reports.
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We have become one of the key partners of Global Payments, a leading global provider of payment technologies and software solutions.
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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.