{"id":358138,"date":"2024-06-23T17:44:12","date_gmt":"2024-06-23T17:44:12","guid":{"rendered":"https:\/\/managedsuppliers.com\/?page_id=358138"},"modified":"2024-07-22T13:05:49","modified_gmt":"2024-07-22T13:05:49","slug":"forecasting","status":"publish","type":"page","link":"https:\/\/managedsuppliers.com\/de\/features\/forecasting","title":{"rendered":"Prognose"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; module_class=&#8221;section1&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;RGBA(255,255,255,0)&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Lato|900|||||||&#8221; text_font_size=&#8221;20px&#8221; custom_margin=&#8221;96px||0px||false|false&#8221; custom_padding=&#8221;||0px||false|false&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p style=\"text-align: center;\">Features<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; header_font=&#8221;Lato|900|||||||&#8221; header_text_align=&#8221;center&#8221; header_font_size=&#8221;60px&#8221; custom_margin=&#8221;10px||0px||false|false&#8221; header_font_size_tablet=&#8221;60px&#8221; header_font_size_phone=&#8221;48px&#8221; header_font_size_last_edited=&#8221;on|phone&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h1>Forecasting<\/h1>\n<p>[\/et_pb_text][et_pb_image src=&#8221;https:\/\/managedsuppliers.com\/wp-content\/uploads\/2024\/07\/IconMain.svg&#8221; title_text=&#8221;IconMain&#8221; align=&#8221;center&#8221; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; width=&#8221;100%&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;RGBA(255,255,255,0)&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row column_structure=&#8221;1_3,1_3,1_3&#8243; use_custom_gutter=&#8221;on&#8221; gutter_width=&#8221;2&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f4e1af&#8221; custom_padding=&#8221;48px|32px|49px|32px|false|true&#8221; border_radii=&#8221;on|6px|6px|6px|6px&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f4e1af&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_image src=&#8221;https:\/\/managedsuppliers.com\/wp-content\/uploads\/2024\/06\/Group-1000004190.svg&#8221; title_text=&#8221;Group-1000004190&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.27.0&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Roboto|300|||||||&#8221; text_text_color=&#8221;#2a3847&#8243; text_font_size=&#8221;18px&#8221; header_2_font=&#8221;Lato|900|||||||&#8221; header_2_font_size=&#8221;32px&#8221; header_2_line_height=&#8221;1.15em&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h2>Challenge<\/h2>\n<p>Budget management presents significant challenges, particularly in maintaining a comprehensive budget overview from various perspectives, with current consumption and upcoming planned expenses.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; background_color=&#8221;#f4e1af&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_image src=&#8221;https:\/\/managedsuppliers.com\/wp-content\/uploads\/2024\/07\/Group-1000004192.svg&#8221; title_text=&#8221;Group 1000004192&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.27.0&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Roboto|300|||||||&#8221; text_text_color=&#8221;#2a3847&#8243; text_font_size=&#8221;18px&#8221; header_2_font=&#8221;Lato|900|||||||&#8221; header_2_font_size=&#8221;32px&#8221; header_2_line_height=&#8221;1.15em&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h2>Impact<\/h2>\n<p>Low visibility into current consumption, upcoming planned expenses and timesheet management leads to increased expenses above budgets.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_3&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_image src=&#8221;https:\/\/managedsuppliers.com\/wp-content\/uploads\/2024\/06\/Group-1000004191.svg&#8221; title_text=&#8221;Group-1000004191&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.27.0&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Roboto|300|||||||&#8221; text_text_color=&#8221;#2a3847&#8243; text_font_size=&#8221;18px&#8221; header_2_font=&#8221;Lato|900|||||||&#8221; header_2_font_size=&#8221;32px&#8221; header_2_line_height=&#8221;1.15em&#8221; width=&#8221;100%&#8221; module_alignment=&#8221;left&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h2>Solution<\/h2>\n<p>Implement managedsuppliers! managedsuppliers streamline this process by monitoring the budget per SOW, centralising tracking, enhancing transparency, enabling real-time reporting, and facilitating future cost predictions based on aggregate data.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_2,1_2&#8243; use_custom_gutter=&#8221;on&#8221; gutter_width=&#8221;1&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;76px|||||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.27.0&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Roboto|300|||||||&#8221; text_text_color=&#8221;#2a3847&#8243; text_line_height=&#8221;1.6em&#8221; header_3_font=&#8221;Roboto|500|||||||&#8221; header_3_text_color=&#8221;#2a3847&#8243; header_3_font_size=&#8221;20px&#8221; header_3_line_height=&#8221;1.4em&#8221; custom_margin=&#8221;||6px||false|false&#8221; custom_padding=&#8221;16px|24px|16px|24px|true|false&#8221; border_width_left=&#8221;4px&#8221; border_color_left=&#8221;#f3f3f4&#8243; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>Immediate Financial Dashboards<\/h3>\n<p>managedsuppliers\u2019 dashboard offers a real-time view of financial alignment. It\u2019s a tool that equips management with the insights needed to take proactive actions, as they need it, when they need it.<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.27.0&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Roboto|300|||||||&#8221; text_text_color=&#8221;#2a3847&#8243; text_line_height=&#8221;1.6em&#8221; header_3_font=&#8221;Roboto|500|||||||&#8221; header_3_text_color=&#8221;#2a3847&#8243; header_3_font_size=&#8221;20px&#8221; header_3_line_height=&#8221;1.4em&#8221; custom_margin=&#8221;||6px||false|false&#8221; custom_padding=&#8221;16px|24px|16px|24px|true|false&#8221; border_width_left=&#8221;4px&#8221; border_color_left=&#8221;#f3f3f4&#8243; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>Strategic Supplier Steering<\/h3>\n<p>With this data in hand, you can act swiftly and decisively, steering the supplier in the right direction. This may involve requesting explanations, reviewing service performance, or making necessary adjustments to optimise costs.<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.27.0&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Roboto|300|||||||&#8221; text_text_color=&#8221;#2a3847&#8243; text_line_height=&#8221;1.6em&#8221; header_3_font=&#8221;Roboto|500|||||||&#8221; header_3_text_color=&#8221;#2a3847&#8243; header_3_font_size=&#8221;20px&#8221; header_3_line_height=&#8221;1.4em&#8221; custom_margin=&#8221;||6px||false|false&#8221; custom_padding=&#8221;16px|24px|16px|24px|true|false&#8221; border_width_left=&#8221;4px&#8221; border_color_left=&#8221;#f3f3f4&#8243; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h3>Data Retrieval<\/h3>\n<p>managedsuppliers makes it easy to retrieve all data entered into the solution. This ensures that no detail is lost, and you have access to a comprehensive historical record.<\/p>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.27.0&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Roboto|300|||||||&#8221; text_text_color=&#8221;#2a3847&#8243; text_line_height=&#8221;1.6em&#8221; header_3_font=&#8221;Roboto|500|||||||&#8221; header_3_text_color=&#8221;#2a3847&#8243; header_3_font_size=&#8221;20px&#8221; header_3_line_height=&#8221;1.4em&#8221; custom_margin=&#8221;||6px||false|false&#8221; custom_padding=&#8221;16px|24px|16px|24px|true|false&#8221; hover_enabled=&#8221;0&#8243; border_width_left=&#8221;4px&#8221; border_color_left=&#8221;#f3f3f4&#8243; global_colors_info=&#8221;{}&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<h3>Comparative Analysis<\/h3>\n<p>On the one hand you can compare forecasts to actual results for better decisions and accurate predictions. On the other hand, you can aggregate and analyse the figures based on various criteria such as time, system, department, region, etc. and compare it with other suppliers.<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_2&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_image src=&#8221;https:\/\/managedsuppliers.com\/wp-content\/uploads\/2024\/06\/Group-1000004177.png&#8221; title_text=&#8221;Group 1000004177&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; transform_scale=&#8221;213%|213%&#8221; transform_scale_tablet=&#8221;213%|213%&#8221; transform_scale_phone=&#8221;100%|100%&#8221; transform_scale_last_edited=&#8221;on|phone&#8221; transform_translate=&#8221;120px|76px&#8221; transform_translate_tablet=&#8221;120px|76px&#8221; transform_translate_phone=&#8221;0px|0px&#8221; transform_translate_last_edited=&#8221;on|desktop&#8221; transform_translate_linked=&#8221;off&#8221; transform_rotate_tablet=&#8221;&#8221; transform_rotate_phone=&#8221;&#8221; transform_rotate_last_edited=&#8221;on|desktop&#8221; transform_skew_tablet=&#8221;&#8221; transform_skew_phone=&#8221;&#8221; transform_skew_last_edited=&#8221;on|desktop&#8221; transform_origin_tablet=&#8221;&#8221; transform_origin_phone=&#8221;&#8221; transform_origin_last_edited=&#8221;on|desktop&#8221; transform_styles_last_edited=&#8221;on|phone&#8221; module_alignment=&#8221;left&#8221; transform_styles_tablet=&#8221;&#8221; transform_styles_phone=&#8221;&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_row _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; custom_padding=&#8221;||4px|||&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_text _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; header_2_font=&#8221;Lato|900|||||||&#8221; header_2_font_size=&#8221;32px&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<h2>Other features<\/h2>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][et_pb_row column_structure=&#8221;1_6,1_6,1_6,1_6,1_6,1_6&#8243; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;3px|auto|64px|auto|false|false&#8221; custom_padding=&#8221;0px||0px||false|false&#8221; global_module=&#8221;358132&#8243; saved_tabs=&#8221;all&#8221; locked=&#8221;off&#8221; global_colors_info=&#8221;{}&#8221;][et_pb_column type=&#8221;1_6&#8243; _builder_version=&#8221;4.25.1&#8243; _dynamic_attributes=&#8221;link_option_url&#8221; _module_preset=&#8221;default&#8221; custom_padding=&#8221;12px||12px||true|false&#8221; link_option_url=&#8221;@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjM1ODA0NyJ9fQ==@&#8221; border_radii=&#8221;on|16px|16px|16px|16px&#8221; global_colors_info=&#8221;{}&#8221; background__hover_enabled=&#8221;on|hover&#8221; background_color__hover=&#8221;#99ded1&#8243; background_enable_color__hover=&#8221;on&#8221; custom_css_main_element_last_edited=&#8221;on|phone&#8221; custom_css_main_element_phone=&#8221;width: 30% !important;||margin-right: 5%;&#8221;][et_pb_image src=&#8221;https:\/\/managedsuppliers.com\/wp-content\/uploads\/2024\/06\/IconMain-4.svg&#8221; title_text=&#8221;IconMain&#8221; align=&#8221;center&#8221; _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; custom_margin=&#8221;||6px|||&#8221; global_colors_info=&#8221;{}&#8221;][\/et_pb_image][et_pb_text _builder_version=&#8221;4.25.1&#8243; _module_preset=&#8221;default&#8221; text_font=&#8221;Lato|900|||||||&#8221; text_font_size=&#8221;15px&#8221; custom_margin=&#8221;0px||||false|false&#8221; custom_padding=&#8221;0px||||false|false&#8221; text_font_size_tablet=&#8221;&#8221; text_font_size_phone=&#8221;12px&#8221; text_font_size_last_edited=&#8221;on|phone&#8221; global_colors_info=&#8221;{}&#8221;]<\/p>\n<p style=\"text-align: center;\">Creation<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_6&#8243; _builder_version=&#8221;4.25.1&#8243; _dynamic_attributes=&#8221;link_option_url&#8221; _module_preset=&#8221;default&#8221; custom_padding=&#8221;12px||12px||true|false&#8221; link_option_url=&#8221;@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjM1ODEzNCJ9fQ==@&#8221; border_radii=&#8221;on|16px|16px|16px|16px&#8221; global_colors_info=&#8221;{}&#8221; background__hover_enabled=&#8221;on|hover&#8221; background_color__hover=&#8221;#99ded1&#8243; 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style=\"text-align: center;\">Negotiation<\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=&#8221;1_6&#8243; _builder_version=&#8221;4.25.1&#8243; _dynamic_attributes=&#8221;link_option_url&#8221; _module_preset=&#8221;default&#8221; custom_padding=&#8221;12px||12px||true|false&#8221; link_option_url=&#8221;@ET-DC@eyJkeW5hbWljIjp0cnVlLCJjb250ZW50IjoicG9zdF9saW5rX3VybF9wYWdlIiwic2V0dGluZ3MiOnsicG9zdF9pZCI6IjM1ODEzNSJ9fQ==@&#8221; border_radii=&#8221;on|16px|16px|16px|16px&#8221; global_colors_info=&#8221;{}&#8221; background__hover_enabled=&#8221;on|hover&#8221; background_color__hover=&#8221;#99ded1&#8243; background_enable_color__hover=&#8221;on&#8221; custom_css_main_element_last_edited=&#8221;on|phone&#8221; custom_css_main_element_phone=&#8221;width: 30% !important;||margin-right: 5%;&#8221;][et_pb_image src=&#8221;https:\/\/managedsuppliers.com\/wp-content\/uploads\/2024\/06\/IconMain-2-1.svg&#8221; title_text=&#8221;IconMain-2&#8243; align=&#8221;center&#8221; 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