Business intelligence and forecasting functionalities
Using software with both business intelligence and forecasting functionality enables you to include future changes in your sales, cost prices and revenue into account in your forecasts.
Set long-term goals and quickly and reliably determine the resources needed to implement and achieve them.
For all types of forecasts
Our integrated platform covers all types of forecasts:
- Integrated financial forecasts
- Sales forecasts
- Production forecasts
- Human resources requirements forecasts
- Performance management by project
- Investment tracking
- …
Flexibility for reliable forecasts
Integration of the full complexity of your business:
- Rolling forecasts
- Multi-scenario forecasts (optimistic, pessimistic scenarios)
- Simulations: goal-seeking approach, what-if approach, activity-based approach
Assistance for your forecasts
Take advantage of the assistance provided by the software for automatic forecasts using several different methods:
- Moving average
- Linear trend
- Exponential smoothing
- …
