Master operational planning with organization-wide collaboration

Align your financial and operational planning to make the right decisions with agility, all within a unified platform.

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Connect strategy with day-to-day operations

Build intelligent operational plans to make the right decisions to hit your financial goals.

Run different scenarios in a few clicks, and update your plans on-the-fly as conditions evolve.

Automatically pull data from your CRM, data warehouse, and other operational systems, so you can focus on making the right decisions.

Connect every team's plans together in one place, ensuring aligned strategies and targets.

AI-powered robust tools 

Smart, connected tools for operational agility

Unified planning across finance and operations

Plan operational resources and costs in lockstep with financial goals. Link data across production, supply chain, logistics, and more using customizable templates, real-time collaboration, and built-in versioning.

Build forecasts faster with AI-assisted modeling

Use AI to assist in model creation by drawing from historical data and performance drivers. Generate accurate, explainable forecasts and quickly adapt to business shifts.

Stress-test plans across real-world scenarios

Run multi-scenario forecasts that reflect demand shifts, input cost changes, or supply chain disruptions. Analyze impact across timelines, departments, or regions to improve operational resilience.

From data to decisions with built-in operational reporting

Generate clear, actionable reports on operational performance, plan vs. actuals, and key cost drivers all within the same platform. Customize views by region, business unit, or KPI to get the insights you need for the stakeholders that want them.

Customer stories

Over 6,000 happy customers worldwide

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Resources

Tools to help you grow your business

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