Procurement · Planning

U-PLAN

What to buy, when and how much — backed by data

U-PLAN brings structure to the purchasing team's daily work. Demand is calculated for every product and warehouse from sales history, current stock and goods in transit, and an order quantity is suggested. Purchase requests go through an approval chain, become supplier orders, and deliveries are tracked. Cash stops getting frozen in excess stock, and sales stop being lost to stock-outs.

Features

What you can do with U-PLAN

Demand planning

Demand by product and warehouse, based on sales history, seasonality and current stock.

Automatic order suggestions

Order quantities calculated from min/max stock, safety stock and supplier lead times.

Purchase requests & approval

Requests from departments and branches go through a multi-level approval.

Supplier orders

An approved plan becomes a supplier order in one click; delivery and receipt are tracked.

Supplier management

Suppliers, purchase prices, lead times and performance metrics.

ERP integration

Products, stock and purchasing documents sync with your ERP automatically.

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