Commercial budget

Provides the ability to visualize the commercial budget within the tool for analyzing fulfillment at different granular levels.

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En savoir plus sur notre plugin : 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.

Fiche technique

Version :	1.0
Dernière mise à jour :	1/12/2023
Étiquettes:

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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.