Develop plans that meet your growth, profitability and cash flow targets. Seamlessly create top-down plans by channel, category and location.
Generate receipt plans to meet your inventory targets and gain visibility to chase opportunities as they arise.
Test and plan for different scenarios, analyze the financial impact of different outcomes and leverage in-season performance data to adjust your forecasts on the fly.
Single source of truth for all your merchandise financial planning and reporting.
Seamless integrations to your commerce stack to automate actualizations. Save time and avoid costly errors.
Streamline top-down, bottom-up, or middle-out planning by locking, spreading and inverse calculations.
See your data how you want. Create custom views of your metrics, attributes and date ranges for different stakeholders and use cases.
Define custom attributes and metrics to analyze your business through your unique KPIs.
Roll-up plans and actuals by any of your attributes. Change aggregations on the fly to see roll-ups by channel or by category.
Test, implement and track progress against multiple scenarios in a single view.
Create plan snapshots to seamlessly compare your latest forecast to initial company goals.
Simplify plan creation by pulling in historical data, builds and ratios across any custom date range.
