Solutions
Success
Cases
Developing digital solutions that enable effective decision-making
Financial Control
This solution, based on the Integrated Business Planning (IBP) approach, enables graphical and intuitive monitoring of the progress of each planning cycle. Through the Financial Control Tower, it consolidates and validates information from across the organization’s various business areas, ensuring coherence and data accuracy. Additionally, it provides the ability to simulate different scenarios by adjusting macroeconomic and operational variables, helping optimize decision-making and strengthen the organization’s strategic planning.
Budgetary Control
Plan, analyze, and control the budgetary forecast for the different areas of your company.
Automatically request each manager to prepare an expenditure forecast, compare it with previous budgets or information from other areas, and consolidate the company’s full cost.
Obtain periodic analyses and reports of deviations in your company’s costs, daily on budget execution.
Product Costs
Achieve accurate, online, and flexible product cost analysis, considering our solutions for product cost calculation and planning.
From the consumption of raw materials and complete ones, analyzing their deviations, up to the simulation of new costs for multiple factories and production lines.
Cashflow
Obtain a clear and easy-to-define cash flow forecast, based on the commercial and production planning of all your companies, also considering the negotiation terms with your main stakeholders.
Our Cashflow planning and control solution will allow you to make effective use of your financial resources and always have both historical and planned information available.
S&OP
From sales and production forecasts, up to distribution and supply plans, the solution will help your company determine the necessary product, production, and stock quantities to achieve the maximum sales level and profitability of the company.
This solution consolidates information from multiple key sources such as Sales, Production, Supply, and Finance, ensuring its integrity and alignment with business objectives.
MRP
This solution allows optimizing the inventory investment in raw materials and packaging or spare parts, guaranteeing their permanent availability. Achieve dynamic operation mechanisms, contributing to a more efficient use of fixed assets, all through precise material planning.
Based on production and/or sales plans, it automatically generates requests for quantity, dates, and optimal purchase or manufacturing times.
