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.
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.