Forecasts that keep the seasons in.
Demand forecasting that keeps seasonality, replacing hand-maintained spreadsheet formulas, with stock against requirement and stock-out visibility across plants and stores. Read-only from SAP S/4HANA and other ERPs, with no change to how the ERP is run.
Planning · Demand forecast| Store | Stock vs requirement | Status |
|---|---|---|
| Plant 1 | 112% | Covered |
| Depot 3 | 64% | Stock-out risk, wk 6 |
| Depot 7 | 91% | Watch |
From spreadsheet formulas to a forecast you can plan on.
Forecasts that keep seasonality
Demand forecasts that keep the seasonal shape of your business, in place of hand-maintained spreadsheet formulas that flatten it.
Stock against requirement
Stock on hand compared with what the plan requires, by item, plant and store, so gaps show before they hurt.
Stock-out visibility
Stock-out risk visible across plants and stores in one view, instead of in separate reports.
No change to your ERP
Read-only from SAP S/4HANA and other ERPs through backend APIs. How the ERP is run does not change.
A hundred-year-old FMCG manufacturer.
Their forecasts had been flattening seasonality. FluxAI360 replaced the spreadsheet formulas with forecasts that keep it, and added stock-out visibility, reading from SAP S/4HANA through backend APIs. Their SAP team reviewed and accepted the approach.
- 01
Read from the ERP
Sales, stock and requirement data read through backend APIs. Nothing is written to the ERP.
- 02
Forecast with the seasons
Forecasts that keep seasonal peaks and troughs rather than averaging them away.
- 03
Show where stock falls short
Stock against requirement and stock-out risk, across plants and stores, in one view.
Tell us which forecast you still maintain by hand.
We will show you what it looks like when the seasons stay in, read straight from your ERP.