Intelligent Planning System
Enable an end-to-end vertically integrated and transparent process chain
Our platform enables you to align all business functions, to execute with speed on one single committed plan: transparency, reliability and agility.
D-ONE drives your company’s performance to the next level.
Our platform enables you to align all business functions, to execute with speed on one single committed plan: transparency, reliability and agility.
D-ONE drives your company’s performance to the next level.
Our platform enables you to align all business functions, to execute with speed on one single committed plan: transparency, reliability and agility.
D-ONE drives your company’s performance to the next level.
Demand planning & Forecasting
Supply Planning
Cockpit &
Analytics
Improve forecast predictions and optimize supply chain planning efficiency with our technology core made of advanced Machine Learning algorithms.
Optimize inventory levels, reduce costs and ensure on-time delivery. Identify potential bottlenecks and prioritize orders taking into account all relevant constraints..
Enable better visibility on operations and financial forecasting. Provides intelligent insights to facilitate decision-making and unlock new opportunities.
Demand planning & Forecasting
Improve forecast predictions and optimize supply chain planning efficiency with our technology core made of advanced Machine Learning algorithms.
Supply Planning
Optimize inventory levels, reduce costs and ensure on-time delivery. Identify potential bottlenecks and prioritize orders taking into account all relevant constraints..
Cockpit &
Analytics
Enable better visibility on operations and financial forecasting. Provides intelligent insights to facilitate decision-making and unlock new opportunities.
All the planning processes can be operated with the desired
granularity: daily, weekly and monthly
D-one capabilities are add-ons
to your ERP
They are natively integrated and allow you to develop
the factory of the future.
Demand planning
& Forecasting capabilities
Supply Planning
capabilities
Cockpit & Analytics
capabilities
Demand planning
& Forecasting capabilities
Demand planning & Forecasting capability
Demand planning and optimization
Demand planning is the very foundation of the S&OP process. Collaborative demand planning takes reliable forecasting to the next level by also including key input from sales team.
Establish a well-functioning collaborative demand planning. Win the sales team’s buy-in to the demand planning process.
Consensus demand planning. Measure the forecast value-add (MAPE & Bias). Demand forecast based on Machine Learning
Demand planning: sales forecast, customer orders, Machine Learning based forecast, budget, etc…
Flexible table layout. View by material, material group or customer
Best-in-class Optimizer
Better
Forecasting
Increased
Profitability
Lower
Inventory
Increased
Service Level
Demand planning & Forecasting capability
Demand sensing with machine
learning and analysis
Improving demand forecasting and reducing forecast error has become a strategic imperative for businesses irrespective of industry. Demand Forecasting with machine learning provides the best possible system to improve forecast predictions and optimize supply chain planning automatically.
By applying machine learning algorithms, we can treat very large datasets more effectively and in a fraction of the time.
Use up to 10 sophisticated mathematical algorithms
Propose the best algorithm for each specific part number
Algorithm can learn and self-correct with lightning speed, quickly converging to a best-fit result
Analysis with sophisticated report, easy-to-use like Excel
Better
Forecasting
Increased
Profitability
Lower
Inventory
Increased
Service Level
Demand planning & Forecasting capability
Machine learning based forecast
It means large volumes of SKUs can be easily managed and processed with very high levels of accuracy through MAPE & Bias self-learning. The improved data means the most appropriate models can be selected and the most beneficial algorithms assigned. Use case: we applied to B2B & B2C business.
Used 2 years historical data to predict the future demand:
Calculation takes into account SKU lifecycle 4 phases & destination sales working days
Performance of prediction had been validated thru comparison of the predicted demand vs real customer orders received.
Datasets can include both internal and external sources of information (e.g. market trends, campaigns, phase in / out)
Accuracy
on B2C
MAPE
on B2C
Accuracy
on B2B
ML
Algorithms
Demand planning & Forecasting capability
Demand planning & arbitration
Simple way to manage the demand from customer orders and it provides a much easier way to arbitrate the demand. In one simple step you can set up your arbitrated demand as your customer orders just copying single or multiple values.
Demand planning (sales forecast, customer orders)
Arbitration of the demand, with the option to “confirm” with appropriate process
Demand forecast based on machine learning
Measure the forecast value-add (MAPE & Bias)
Better
Forecasting
Increased
Profitability
Lower
Inventory
Increased
Service Level
Supply Planning capability
Supply planning and optimization
Detailed, robust and optimized supply plans based on the latest demand insights, potential bottleneck forecasts and targeted inventory levels. The machine capacity constrained production plans take sales, inventory and operations data into account and produce reliable, efficient and transparent results in the short and long term.
Flexible production plan, with configurable screen layout
Optimized production plans
Internal/external constraints check
Automatic optimizer with goals function (Scenario Simulation)
Advanced Analytics
Business-wide
data integration
transparency
Removes
unnecessary
activities
Better capacity
utilization
Constraints &
machine
capacity
Supply Planning capability
Inventory and shipment planning
Bult-in optimizer with multiple goals function to improve inventory and shipment planning. Cycle times will also be enhanced with the added benefit of automatic stock projection to help manage demand and production.
Inventory and shipment planning
Multiple goals functions
Fulfilment & Order To Cash (OTC)
Stock projections based on purchased quantities, current stock levels, production and shipment
Target stock automatically optimized against demand forecast & production plan
Inventory
reduction
Improved
cycle times
Automatic stock
projection
Supply Planning capability
Rough-cut capacity planning
RCCP is a long-term plan capacity planning tool. It’s for balancing required and available capacity. It highlights, tracks and reports potentially critical situations with aging, checks key internal capacity and analyses supplier capacity so it can be better utilized and managed.
Supplier capacity management
Critical components analysis
Critical issues classification report
Internal key resources check
Highlight & track critical situations with aging
Meet the
capacity
requirement
Identify
potential critical
situations
Increase
delivery on time
performance
Supply Planning capability
MPS – Production planning and optimization
Concurrently plan and monitor functionality, to quickly and easily manage supply to meet expected demand, while still respecting material and capacity constraints and hitting the inventory targets. Skillfully align supply to stated demand on a weekly or daily basis.
Flexible production plan, with configurable screen layout
Internal/external constraints management
Optimizer with multiple goals functions and configurable constraints
Visibility of capacity constraints, understand related risks that impact the plan
Multiple version for simulations, to test changes to the plan with different constraints and assess the impact.
Business-wide
data integration
transparency
Removes
unnecessary
activities
Better capacity
utilization
Constraints &
machine
capacity
Supply Planning capability
MPS – Constraints’ check
Streamlines the constraints side of things, taking care of all relevant internal and external constraints. Generate robust and optimized production plan, ensuring the control of material, production line and manpower capacities.
Internal and External constraints
Customer sold demand
Material constraints: part number, material group
Production constraints: production line & part number
Team and man-power constraints
Business-wide
data integration
transparency
Removes
unnecessary
activities
Better capacity
utilization
Constraints &
machine
capacity
Cockpit & Analytics capability
Forecast accuracy metric report
Accurate sales forecasting helps businesses figure out upcoming issues in their manufacturing and supply chains and course-correct before a problem arises. There are a number of formulas that planners can use to calculate forecast accuracy / forecast error, from the fairly simple to the quite complex. Two of the most common are MAPE and Bias.
MAPE
stands for Mean Absolute Percent Error. MAPE can be misinterpreted, so use caution in the interpretation.
Bias
refers to persistent forecast error - Bias is a component of total calculated forecast error - Bias refers to consistent under-forecasting or over-forecasting.
Comparison of MAPE & Bias by Local Family / Part Number with 3 previous months
Improve
capacity
utilization
Increase
reliability
Increase
accuracy
(MAPE, BIAS)
Cockpit & Analytics capability
Financial impact & revenue trend
Linking the S&OP plan to the financial plan opens a whole new set of management opportunities and at the end of the day the Revenue Plan is important to management. Financial analysis plays a key role in producing inputs into Pre-S&OP and Executive S&OP.
Financial dashboard
Financial and business impact
Revenue forecast from shipment plan
Variances of revenue vs prior S&OP
Integrated underlying sales, inventory, and operations planning assumptions
Financials and
cashflow under
control
Sustainable
revenue growth
Monitor risks &
opportunities
Capitalise on
the economies
of scale
Cockpit & Analytics capability
Executive S&OP meeting summary dashboard
Key instrument to navigate the business towards its strategic objectives, facilitating better decision-making on a tactical planning horizon and balances service, cost and inventory for an improved Return On Capital Employed. Financial integration is a major step towards mature S&OP.
Dashboard, with KPI that are to be shared across functions
Financial impact of plans, integrated underlying sales, inventory, and operations planning assumptions
Variances of demand, supply and inventory plan
Scenario simulation to tackle the challenges
Visibility of capacity constraints
Align financial
and operational
plans
Understand
impact to
Customer
Simulate
multiple
scenarios
Cockpit & Analytics capability
What-if analysis and Scenario Simulation
Simulate different What-if Scenarios in order to understand which scenario best suits the business need. Optimizing decisions has become a vital factor for companies. In order to be able to evaluate beforehand the impact of a strategic or tactical move so as to plan optimal strategies to reach their goals, decision makers need reliable What-if Analysis.
Manage multiple versions of demand, inventory and production plans
Different set of capacity & constraints for each version
Execute the optimizer with multiple goals function
Comparison of various scenarios to tackle the challenges
What-if analysis and impact
Simulate
multiple
scenarios
Understand
impact to
Customer
Constraints &
capacity
management
Cockpit & Analytics capability
Finalization & Versioning
Extraordinary easy way to create multiple versions (Scenario Simulation). When your production plan has been completed and checked, you can compare it against previous plans swiftly. At the end, you can finalize the plan and launch it for the export to ERP.
Dashboard, with KPI that are to be shared across functions.
Variances of demand, supply and inventory plan.
Version comparison, scenarios simulation to tackle the challenges. Advanced Analytics.
Export data to ERP, creating independent requirements (SAP, Infor, Oracle…) – ready for MRP.
Align
financial and operational
plans
Understand
impact to
Customer
Simulate
multiple
scenarios
Are you interested in a intelligent
planning system?