Functional Value

Receive supply chain account & costs data and use it for financial optimization of the supply plan.
Publish cash-based costs and revenue projections based on the supply plan, to enable financial information to be considered in the supply review.

User Experience Value

Integrating Business Planning process and Sales & Operations planning with strategic and financial planning; Evaluating planning scenarios based on their financial KPIs, such as Profit, Operational costs and so on, improving decision-making.
Visibility into planned expenses & revenue projected based on the supply plan, to be accessed for reporting and S&OP meeting facilitation.