Our planning software offers a variety of professional planning functions. You plan up to three levels in combination with freely selectable scenarios. This gives you a direct comparison of different situations and enables you to make both operational and strategic decisions based on rational findings.
Automatic distribution functions and individual plan number and structure data definitions allow multi-dimensional top-down/bottom-up planning. The simple connection to existing upstream systems, data structures and analysis platforms such as QlikView, Power BI or Tableau allow company-wide planning at an aggregated level up to detailed planning at cost unit level.
Aggregated and detailed planning
Data import from previous systems
Short implementation time
Functions of the planning software
- Direct comparison of different plans thanks to aggregated and detailed planning in combination with freely selectable scenarios.
- Automatic distribution functions and individual plan number and structure data definitions allow multi-dimensional top-down or bottom-up planning.
- Designation of the planning and selection of the default values.
- Definition of the desired planning views, dimensions and details.
- Input of plan figures with different masks.
- Assignment of seasonal courses.
- In addition to monthly and annual planning, it is also possible to plan individual quarters.
What types of planning are available?
The following plan types can be used: standard sales planning, forecast, rolling and multi-year planning. The plan data can be easily adjusted using the top-down or bottom-up method.
Can different scenarios be used?
You have the option of creating and planning several scenarios (e.g. worst case, best case, expected case) per plan. Thanks to the integrated authorisation options, customer-specific authorisations can be assigned within individual scenarios.
Where does the data for the planning come from?
The data can be imported into the software from various sources, whether from SAP, Qlik or our analysis and reporting software antares analyzer. Thanks to current bidirectional interface technologies, there are no restrictions here.
Can data be exported from antares planner?
Data can be exported via Excel plug-in or exchanged via a bidirectional database interface.
Is it possible to "freeze" data?
Yes! Within a scenario, any plan coordinates can be fixed, i.e. written down. It is also possible to "freeze" entire scenarios or individual plan strands (e.g. representative - customer - article).
Can comments be stored for individual plan combinations?
Yes, comments can be stored for individual coordinates as well as for plan strings. These can also be stored for a specific period. This means that it is always possible to justify deviations in a specific planning period.
How is data synchronised?
The data can be synchronized with the bottom-up or top-down method, as already in the individual plans, per individual selection option.
Is there an integrated reporting system?
Yes! The finished plans can be analysed in antares analyser via our standard interface and distributed with the report portfolio functionality. It is also possible to transfer the data into your existing system in order to use the reporting system there.
Optimise your planning processes flexibly and web-based with a modern user interface and responsive design. Increase planning quality while reducing personnel resources. We will show you how our planning software ensures quality and efficiency in your company.
Arrange initial meeting now
Jochen Brühl | Managing director
Select your desired option and arrange a non-binding and free consultation with our managing director Jochen Brühl.
We will answer your questions and make sure that you get to know our software in detail. We will be happy to show you the solution to your individual requirements. Afterwards, if you wish, we will present the performance spectrum of our software to you, live and directly, via web session or personally at your premises.
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