Combining advanced Supply Chain and BI technologies to make planning and analysis easy and intuitive 1
Vision : Supply Chain Planning is.. #1 : Is all about business intelligence ▪ ▪ Supply planning processes efficiency is all about business intelligence and what-if analysis capabilities, that is enabling visualization, simulation, comparisons and sharing of data among stakeholders. ▪ This is particularly true for S&OP . ▪ Furthermore in a more and more complex and volatile environment, the agility to react and adapt rapidly to change is key. #2 : Is not isolated ▪ ▪ Supply Chain Planning should be also considered part of a more global performance management process, interacting, with the same shared data, with others departments such as Finance, HR, Marketing. #3 : Can beneficiate from new technologies provided data are digested ▪ ▪ New software technologies now available can definitely help to digest data that are becoming bigger and bigger everyday, provided they are really used to prepare and simplify access to relevant information for planners and decision-makers. 2
SUPPL AÏ : One-stop shop for Supply Chain planning and BI Based on strong partnerships and long-established relationships with international Software vendors, SUPPL AÏ offers a selection of best-in-class specialized tools, representing state-of-the-art of supply chain planning, combined with the latest agile technologies in Enterprise Performance Management (EPM) and Business Intelligence (BI). SUPPL AÏ brings also a team of professional experts in order to provide services including consulting, prototyping, training, support to Supply Chain Metrics and KPI implementation. Sales & Operations Planning Demand Production Inventory Promotion Planning Planning Planning Planning DDMRP Business Intelligence & Entreprise Performance Management 3
Our solutions « Toolbox » or « Out_Of_The_Box » With SUPPL AÏ you can have both. Demand Planning Demand Planning Demand Planning Demand Planning Demand Planning S&OP Supply Planning Promotion Planning DDMRP Supply Planning Performance Management Production Planning Trade Promotion Optimization Inventory Planning Financial Planning Production Scheduling Revenue Management inventory optimization Business Intelligence Predictive Analytics 4
Some customers by solution Demand Planning Demand Planning Demand Planning Demand Planning Demand Planning S&OP Supply Planning Promotion Planning DDMRP Supply Planning Performance Management Production Planning Trade Promotion Optimization Inventory Planning Financial Planning Production Scheduling Revenue Management inventory optimization Business Intelligence Predictive Analytics 5
Solution : BOARD BOARD International is a global software vendor leading the way in Business Intelligence, Analytics and CPM unification. Founded in 1994, BOARD has enabled over 3000 companies worldwide to improve the effectiveness of their management decision making processes, unifying BI, Business Analytics and CPM in a single integrated environment. Specialties : Business Intelligence, Budgeting, Planning & Forecasting, Financial Consolidation, Profitability Analysis, Performance Management, Strategy Management, Statutory Reporting, Reporting, Analysis, Dashboards, and Scorecards www.board.com S&OP.. Financial planning, FC, HR,.. Supply Chain KPIs / BI.. 6
Solution : sofco SOFCO is a leading provider of integrated and collaborative End-to-End Planning Software Solutions for the Consumer Goods and Manufacturing sectors. Comprised of the existing management core and industry-experienced consultants and technical specialists, the team at SOFCO were an integral part of TXT Perform. Collectively, SOFCO will continue to bring deep domain knowledge of the supply chain market in which our team have both worked and successfully implemented solutions for many years. The SOFCO suite of application solutions cover the key operational processes of Demand Planning, Trade Promotions Planning, Supply Planning (Production, Procurement, Distribution & Inventory), Production Scheduling as well as the strategic processes of Sales & Operations Planning and Integrated Business Planning. www.sofco.co.uk Demand planning, Production Planning, Production Scheduling,.. 7
Solution : EXCEEDRA For more than two decades, EXCEEDRA has been delivering business value to CPG companies around the globe through the use of trade promotion management & integrated business planning software. EXCEEDRA, works closely with CPG clients to deliver the right revenue management for today’s needs. The modular approach give s you the ability to add more sophistication and capability as your organization evolves, supporting the key challenges in Trade Promotion Management & Optimization, Demand Management and Sales & Operational Planning. www.exceedra.com www.exceedra.com Integrated Business Planning, Customer Business Planning, Trade Promotion Management & Optimization, Revenue Management.. 8
Solution : B2WISE BB2Wise is a new player in supply chain planning software market, which aims to harness the power of the web to provide easy-to-use process driven supply chain planning solutions. B2Wise has a team with over 30 years’ experience in managing and developing web -based applications for multinational organisations. B2Wise offers a DDMRP compliant configurable software application, designed to specifically meet our client’s needs. www.b2wise.com www.b2wise.com DDMRP 9
Solution : OPTIMIZA Optimization and Demand, Supply and Inventory Planning Optimiza supply chain planning software, from LLamasoft is used by companies world-wide to maximize service levels, increase customer loyalty and protect margins. They do this by aligning demand and supply processes and building, managing and executing a dynamic, agile and responsive demand and replenishment plan. Formalizing the demand and inventory management processes includes defining KPIs and alerts for up-to-the-moment visibility. Including advanced multi-sourcing and multi-echelon inventory optimization http://www.llamasoft.com/ Demand Planning Supply Planning Inventory Planning & Multi-echelon Inventory optimization 10
Contact Gilles ALAIS ▪ ▪ 06 08 01 52 31 ▪ Gilles.alais@supplai.fr Adresse : ▪ ▪ SUPPLAÏ SAS ▪ 4 rue Paul Gervais ▪ 75013 Paris 11
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