How it works
From your ledger to a decision.
Your systemsERP / GL · budgets · operational systems (MES, POS, core banking, production)
Driver modelGL accounts mapped to quantity × rate drivers, by entity and cost center
OptiPlanExplain & Alert · Budget & Forecast · Decide & Follow Through
OptiBrainSector plays: manufacturing, upstream, banking, retail
What we need.
Required
GL actuals by month and cost center · current budget
Recommended
One operational source for the chosen question (volumes, rates, capacity)
Not required
No system replacement is required. We read from the systems you already use.
Delivery.
Target: two weeks, starting once the scope is agreed and the required data and access are available.
- Day 0Scope agreedData & access ready
- Day 5Driver model connectedYour ledger, your drivers
- Day 14Working demoOn your data
Governance.
Source traceability
Every explanation links to postings, mappings and periods.
Explicit assumptions
Assumptions are separated from calculated outputs.
Owners & approvals
Plans carry an owner, an approval and a version history.
Access control
Role-based access by entity and department.