Commercial budget
Commercial budget
Add the functionality of grouped budget loading and you will be able to make massive editions and incorporations of the budget in the system in a flexible way. This will speed up the process of updating data and you will have a quick adaptation to changes in the quarterly or semi-annual revisions.
One of the main advantages of this functionality is its ability to distribute amounts at the minimum level of aggregation when they are reported at the family or monthly level. This improves planning efficiency and optimizes the use of resources by allowing users to update the budget and adjust to different levels of detail without having to manually load quantities at the minimum level.
One of the main advantages of this functionality is its ability to distribute amounts at the minimum level of aggregation when they are reported at the family or monthly level. This improves planning efficiency and optimizes the use of resources by allowing users to update the budget and adjust to different levels of detail without having to manually load quantities at the minimum level.
Technical specifications
Version:
1.0Last update:
12/2023Tags:
Customized budget adjustment
Upload budget targets and allow the tool to take care of the distribution to the other levels, either at customer or product level.Loading flexibility
Avoid loading the budget at the daily level and use the apportionments made by the algorithm to reach the minimum level by reporting only the monthly or weekly data.Multiple sources
Multiple integration options such as SQL, Excel or CSV are available to import budget information.Start with Imperia and go one step further in optimising your tool.
Our plugins are designed to optimise and streamline your operations, offering customised operations, offering customised solutions for your specific needs. Ready to start making the most of your supply chain? your supply chain to the fullest? Follow these simple steps to integrate our plugins:
1
Request your demo
Contact us to register your licence. licence.2
Contract our core software
It is necessary to have the base module of our tool to access the Plugins.3
Activate the plugin you are looking for
Access the Plugin Store from within the tool, and contract the services.4
You got it!
Start optimising your processes with Imperia.Commercial budget
Provides the ability to visualize the commercial budget within the tool for analyzing fulfillment at different granular levels.
100€/month Calculate tool price
Frequently asked questions
Do you have questions about how to integrate our plugins into your supply chain? supply chain? Take a look at some of the most most frequent queries we receive:
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