Sales and Operations Planning

Kepion Sales and Operations Planning software aligns your supply and demand decisions into a single unified process. Accelerate the maturity of your S&OP process by empowering planners to collaborate across business functions, understand financial impact with what-if scenarios and easily adjust planning models.



Kepion Sales and Operations Planning Software provides:

  • Immediately balance supply and demand in real-time at the aggregate or detailed levels and run transparent business rules that directly shows impact on the full P&L.
  • Conduct "what-if" scenarios in response to unexpected or unplanned events and determine the best course of action. Compare scenarios on-the-fly, even when master data changes within the supply chain network.
  • Have a closed-loop process for integrating plans across Finance, Sales and Marketing. Collaborate with trade partners like suppliers, distributors and customers-all in one place.
  • Track participation from all stakeholders in the S&OP process. Create your own workflow process and define performance KPIs to track progress along the way.

Kepion’s Sales and Operations Planning software provides a collaborative real-time solution to accelerate your S&OP process maturity.



Immediate Supply-Demand Balancing

Interactively balance supply and demand in real time at aggregate or detailed levels based on your adjustments and transparent business rules. Immediately assess full P&L of decisions.

Supply Demand Balancing

Scenario Management

"What-if" scenario management

Immediately create, share, and compare scenarios across the business. Manage scenarios on plans and even on master data to simulate adding products, changing sources, and routings. Leverage change history, annotations, and assumptions tracking.


Sales and operations planning executive review

Get real-time visibility into your sales and operations planning process. Drill down immediately into where the process is at, who is responsible and have full visibility of company’s actuals and forecasted units. Kepion's interactive dashboards and reports allow you to drill down into details and analyze demand and supply changes, KPIs by products, customers, regions and any other business dimensions.

Executive S&OP Dashboard

Customer Spotlight

Catalent

Catalent
www.catalent.com

Catalent, a worldwide provider of advanced drug delivery and packaging technologies, is using Kepion for their expense planning across multiple departments within the organization. This budgeting process has dramatically reduce Catalent's budgeting time from months to a couple weeks.

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