Boost sales effectiveness with Anaplan: Plan intelligently, optimize territories, quotas, targets, and account segmentation. Transform incentives into revenue drivers. Gain valuable sales insights for realistic opportunities and accurate forecasts. Drive exceptional results and business growth.
We have a proven track record in improving business processes and driving bottom-line cost savings in the following areas: • Sourcing Planning (Commodity pricing) • Material requirements forecasting • PPV (Purchase Price Variance) and risk management • Supplier Management (contract management, pricing & benchmark) • Savings tracking and CAPEX spend management • Managing comparisons of budget, forecast and actuals for supply chain finance costs • Real-time Scenario planning and Analysis
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Procurement CAPEX Planning
CAPEX planning has diverse aspects and, to create well-established plans, it is necessary to combine data from many different sources and provide access to lot of concurrent users. This can be a resource-intensive task, which cannot be fulfilled by spreadsheets anymore.
This model provides a better way to manage your CAPEX portfolio in an automated, integrated, and structured manner, with one source of truth and location in terms of data and reporting while enabling strategic decision-making.
Use the CAPEX Planning capability to make your planning process more accurate, lower the workload, and increase time for high-level decision-making.
Supplier globalization and supply chain impacting events such as tariffs and COVID are placing increased pressures on Finance and Procurement teams to better plan and govern Commodity Procurement.Companies must take full view of their commodity purchases and forecasts across all suppliers, in order to efficiently run operations in times of crisis and ensure company profitability. Use the Commodity Procurement Operations Planning capability, to track purchases by material, product, supplier and category, with a focus on optimizing vendor allocations and spend across the company.
Leverage the combined power of technology and people to align global stakeholders by providing a centralized view of goods and services spend in one connected cloud based platform. Using Anaplan’s Connected Planning environment enables Finance and Procurement teams to centrally manage commodities and suppliers with a focus on driving savings insights for global operations.
