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Procurement CAPEX Planning
Leverage the combined power of technology and people to manage your CAPEX portfolio by providing a centralized view of project spending in one connected, cloud-based platform. Use the CAPEX planning application in Anaplan to increase the forecast accuracy, lower the workload for planners, and increase time for high-level decision-making processes.
The Commodity Procurement Operations Planning allows you to:
Import data from multiple sources
(Actuals and Commitment on the lowest level, Vendor information, etc.) to create a unified CAPEX plan across the company.
Create a detailed budget
with the participation of concurrent users after input is ready, the results can be analyzed. Leaders can get an immediate picture about the feasibility and utility of the planned projects.
Budget vs Actuals vs Forecast
Estimate calendarized spend, and provide new projections on detailed level.
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