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Advance Changeover matrix

Increases efficiency by minimizing downtime and optimizing transitions between production steps.

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BIAS Indicator

Activate the BIAS indicator to detect overestimations or underestimations of actual demand values.

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Booked orders and forecast report

Comparison report of booked orders and forecasted sales that facilitates the analysis of deviations.

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Budget snapshots

Allows tracking of budget evolution by generating an initial version at the beginning of the year and comparing it with the current budget.

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Calculate aggregate forecast

Optimize forecasting at more aggregated levels by grouping sales historical data taking advantage of a larger dataset.

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Calculation of ABC by warehouse

Calculate the ABC classification of the product portfolio independently in each sales warehouse.

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Commercial budget

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

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Commercial budget adherence report

Comparison report of actual sales and commercial budget.

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Container optimization

Optimize your overseas purchase orders by arranging them in containers based on dimensions and weight restrictions, maximizing efficiency for your orders to international vendors.

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Custom classification for analysis screen

Customize alert criteria in the forecast analysis classification.

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Data load multi-template

Allows the use of multiple upload templates for each necessary input of information.

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Detailed purchase frequency configuration

Define a custom purchase frequency for every material and supplier pairing.

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Detection of new product additions

Allows identification of items within the portfolio that have not yet had any sales and are potentially new additions to the company.

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DFA indicator

Activate the DFA indicator to detect to detect forecast deviations, indicating the level of accuracy in predicting actual demand.

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Expansion of product attributes

Expand the available product attributes selection to a maximum of 20.

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Extended forecasting horizon

Lengthen the planning horizon to analyze your demand beyond 12 months.

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Forecast deviation dashboard by ABC

Activate this dashboard to analyze how many items of each ABC classification fall within a selected deviation tolerance range.

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Forecast Export to SFTP

Synchronizes demand forecasting between SCP and your ERP via secure SFTP file transfer.

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Forecast export to SQL Server

Effortlessly send the sales forecast from SCP to a SQL Server database.

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Forecast targets

Enables the user to specify a total sales figure for a given time frame and automatically distributes it.

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Forecasting concepts

Assign forecast modifications to predefined concepts, effectively tracking the events that impact your demand.

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Grouped forecast upload

Allows you to load demand forecasts at various levels of aggregation and perform bulk edits or additions.

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Grouped sales modifications upload

Allows you to load historical sales data at various levels of aggregation and perform bulk edits or additions.

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Integration connector

Integration service that facilitates the connection from the customer's system to SCP and vice versa through a user-friendly interface.

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Inventory turnover and overstock report

Report that analyzes inventory turnover and the costs associated with overstocking.

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Master production schedule (MPS)

Automatically plan the company's production, defining which products to manufacture, in what quantity, and when, to ensure deliveries are made within the established deadlines.

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Material Requirements Planning (MRP)

Manage material requirements to meet the forecasted demand, calculating the necessary coverage to avoid excess stock and shortages. Based on this, automatically generate a purchase order plan, taking into account lead times and supplier order constraints.

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MPS/MRP report

Visualize the demand and requirements generated by production orders, sales, supplier purchases, or intercompany transfers, all in a single report.

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Multi-Echelon Inventory Optimization (MEIO)

Manage inventory levels across multiple supply chain stages and monitor transfers and orders to ensure optimal availability and reduced costs throughout the network.

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Multi-vendor procurement

Assign multiple suppliers to a material, and SCP will select the most appropriate one based on its procurement criteria.

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Multi-warehouse management

Forecast the expected demand for each warehouse and independently manage their inventory levels.

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Pending orders manager

Load pending orders to visualize them alongside your demand forecast and use them to plan procurement and production accordingly.

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Product launch configuration

Configure the demand distribution for new product launches, with the ability to replicate the launch of another product or market entry.

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Product substitution

Consider the historical sales of discontinued products to calculate the demand forecast for those that replace or cannibalize them.

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Production scheduling

Sequence production orders by considering line availability, performance as well as setup and changeover times to optimize the production plan and meet deadlines. Detect bottlenecks and adapt the plan to changing needs in a convenient Gantt chart.

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Purchase order consolidation

Combine all purchase orders prior to a given date into a single order.

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Real-time YTD, YTG, and YoY indicators

Enhance the analysis of demand forecast results and facilitate decision-making with strategic indicators such as YTD (Year-to-Date), YTG (Year-to-Go), and year-over-year comparison metrics.

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Sales calendar

Specify non-working days or days without sales dispatch to exclude them from the demand forecast.

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Sales contract management

Manage sales contracts by monitoring their monthly fulfillment to adjust planning accordingly.

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Sales pricing manager

Define accurate selling prices for demand forecasting. You can configure them at different levels of detail for specific date ranges.

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Sales promotions management

Automatically detect outliers in the historical sales of a product that may have been caused by promotions and suggest the impact of future events indicated by the user.

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Sell-In/Sell-Out demand management

Calculate demand forecasts by considering both sell-in to distributors or retailers and their sell-out to final customers. You can configure distributors' procurement parameters, including coverage, frequency, lead time, refill quantity, and even sales growth percentages.

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SFTP data load

Import your system's information via secure SFTP transfer.

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SFTP export purchase orders

Effortlessly send the planned purchase orders from SCP to other tools, such as the ERP, via secure SFTP transfer.

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Simulation of commercial orders

Estimate the first availability date for the products belonging to each customer order.

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Statistical forecast recalculation

Recalculate the statistical forecast in SCP every time to provide an updated result. This result will be saved in the 'Original' scenario without affecting any manual modifications to the forecast.

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Stock management module

Enables daily tracking of stock levels and facilitates analysis through alerts and detailed reports.

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Supplier contracts management

Monitor supplier contracts, providing alerts and key performance indicators.

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Supply policy based on maximum coverage

Supports order management by preventing orders from causing inventory to surpass the maximum coverage limit.

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Unit conversion

Enables the unit of measure conversion for each product to facilitate a cross-functional assessment of quantities.

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Week-level refinement for near-future forecast

Refine the short-term forecast by focusing on the most recent weeks and limiting further impact within a determined horizon.

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Year-on-year performance report

Analyzes the evolution of the last months compared to previous years to detect variations in the year-on-year trend.

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