Kepion provides a real-time, collaborative S&OP solution that accelerates process maturity.
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Kepion aligns supply and demand planning in a unified S&OP process, enabling cross-functional collaboration, what-if analysis, and fast adjustments with clear financial impact.
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Balance supply and demand in real time, assess P&L impact, and drill into KPIs across products, customers, and business dimensions.
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Create, compare, and manage S&OP scenarios to evaluate changes in products, sourcing, routing, and demand using shared assumptions and change tracking.
Integrate sales, finance, marketing, and product plans in a closed-loop S&OP process with shared inputs and real-time alignment.
Use executive dashboards to monitor S&OP progress, drill into forecasts and actuals, and analyze KPIs across demand, supply, and financials.
Sales and operations planning, or S&OP, is an integrated business process for organizations to effectively manage their supply and demand. The process can be coordinated across all business units and focus on alignment between sales and finance. Organizations are integrating operational planning processes, data, and line-of-business users into financial planning processes. This combines operational and financial results along with narratives to add meaning and make management reports more actionable for organizations.
Organizations need to be proactive in how they manage their business, now more than ever before. With S&OP, companies can track performance that incorporates sales, financial and operational drivers, and are able to easily create new scenarios to understand the impacts the changes will make to their bottom line. Including S&OP processes in Kepion provides you with a powerful platform to collaborate with your team, increase accountability and ultimately improve performance.
Kepion can scale as your business grows. Our flexible platform allows your business to start with a baseline model for sales and operations planning and reporting. As your business model changes or increases in complexity, Kepion can automate your complex processes into a streamlined and intuitive process flow with a cloud or on-premise solution.
Kepion is designed for small, medium and large enterprises to model their most important business processes, such as planning, budgeting, reporting, consolidation and analytics. Small businesses can leverage one of our pre-built solutions to get started quickly, while mid-size to large enterprises can use our modeler tool to build the solutions that are designed around the way they work.
Kepion leverages the enterprise scale and security of the Microsoft Azure and Business Intelligence environment. Thousands of small and large enterprises have entrusted their data within this same environment. Kepion provides full security controls and an audit trail of activities within the environment as well.