IBP
91 features
Integrated Business Planning
Demand and supply. S&OP-aligned planning.
Align cross-functional plans with S&OP governance and scenario modeling.
91
Capabilities
S&OP
Governance
Scenario
Modeling
Why NexliOne
Engineered by ERP teams with 20+ years of enterprise delivery
Engineered by ERP teams with 20+ years of large-scale delivery across front-end, back-end, and business operations. NexliOne eliminates implementation and maintenance lock-in at scale.
Zero Implementation Cost
Free onboarding and configuration. No long consulting projects or surprise fees.
Minimal Maintenance
No extra hires required. Updates, security, and reliability are handled with you in mind.
All Advanced Features Included
Automation, analytics, and integrations are standard, not add-ons.
Start with One Module or All
Adopt exactly what you need now and scale to the full suite when you are ready.
Search All Integrated Business Planning Capabilities
Every feature below is fully implemented and production-ready. Search or filter to find exactly what you need.
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Showing 87 features
Real-Time KPI Summary Cards
Monitor critical business metrics including revenue vs target, gross margin percentage, days of supply, service level fulfillment, forecast accuracy (MAPE), and capacity utilization—all with trend indicators for instant performance assessment.
S&OP Cycle Status Tracker
Visual progress tracker displaying your current position through the 6-phase planning cycle (Preparing → Demand Review → Supply Review → Pre-S&OP → Exec S&OP → Closed) with key milestone dates and completion indicators.
Active Alerts Dashboard
Instantly view your top 5 critical alerts with severity badges, ensuring you never miss urgent planning exceptions that require immediate attention.
Pending Action Items Counter
Track open action items with visual progress bars to ensure accountability and timely completion of planning tasks across your organization.
Quick Navigation Hub
One-click access to all major planning modules—demand, supply, inventory, S&OP, scenarios, control tower, and analytics—from a centralized dashboard.
Statistical Demand Forecasting
Leverage advanced statistical models to generate baseline forecasts, with confidence level tracking to understand forecast reliability for each item-location combination.
Collaborative Forecast Adjustments
Enable planners to make manual forecast adjustments with required justification fields, maintaining an audit trail of changes while incorporating market intelligence.
Multi-Granularity Planning
Switch seamlessly between daily, weekly, monthly, and quarterly planning views to support both short-term tactical decisions and long-term strategic planning.
Item × Location × Period Matrix
View and edit forecasts in an intuitive grid format with 12-period rolling display, making it easy to spot patterns and make bulk adjustments across your product portfolio.
Trend Analysis Visualization
Compare statistical forecasts, adjusted forecasts, and actual demand in interactive line charts to identify patterns, seasonality, and forecast drift over time.
Demand Data Import/Export
Bulk import forecasts via CSV with template specification, and export complete forecast history for external analysis or reporting.
Capacity Utilization Dashboard
Monitor average capacity utilization across all locations with color-coded indicators (red for overload, orange for at-risk, green for optimal, blue for underutilized).
Dual-Axis Capacity Visualization
View available vs. required capacity alongside utilization percentage in interactive charts with 100% threshold reference lines for instant constraint identification.
Capacity Constraint Detection
Automatically identify and highlight capacity breaches with detailed impact metrics showing required vs. available capacity for proactive resolution.
Production & Procurement Planning
Track total production volume and procurement volumes with average lead time metrics to balance make vs. buy decisions effectively.
Supply Grid View
Comprehensive item × location × period matrix displaying production quantities, capacity percentages, and inline utilization progress bars for at-a-glance planning.
At-Risk Item Monitoring
Filter and focus on items approaching capacity limits (90%+ utilization) before they become critical breaches, enabling proactive capacity adjustments.
Constraint Impact Analysis
Detailed breakdown of constraint breaches showing item, location, period, lead time, and production/procurement split for targeted resolution.
Total Inventory Value Tracking
Real-time visibility into total inventory value across all locations with trend analysis to monitor working capital efficiency.
Days of Supply Analysis
Track average days of supply with target range indicators (30-45 days optimal) and automatic alerts for items falling below or exceeding targets.
Safety Stock Monitoring
Instant identification of items below safety stock thresholds with visual alerts and recommended replenishment actions.
ABC Classification Engine
Automated ABC analysis distributing items by the 80/15/5 rule—A class (80% value, high attention), B class (15% value, moderate attention), C class (5% value, simplified control).
ABC Distribution Visualization
Interactive pie charts showing your inventory distribution across ABC classes with summary statistics and drill-down capabilities.
Inventory Status Color Coding
Visual status indicators showing Critical, Low, Healthy, and Excess inventory levels for quick identification of problem areas.
Stock Trend Analysis
Line and bar charts tracking closing stock vs. safety stock thresholds and inventory value trends over time for pattern recognition.
ABC-Filtered Planning
Filter inventory plans by ABC classification to focus planning resources on high-value items while applying simplified controls to C-class items.
S&OP Cycle Creation
Create and configure new S&OP cycles with cycle name, description, planning month, and scheduled meeting dates for each planning phase.
6-Phase Process Governance
Structured workflow through Preparing, Demand Review, Supply Review, Pre-S&OP, Executive S&OP, and Closed phases with visual progress tracking.
Phase Advancement Controls
One-click phase advancement with completion validation, ensuring all prerequisites are met before moving to the next planning stage.
Action Item Management
Comprehensive action tracking with title, priority (Critical/High/Medium/Low), status, description, assignee, and due dates for complete accountability.
Action Item Statistics
Dashboard cards showing total, open, in-progress, blocked, and completed action items with real-time status updates.
Executive Summary Editor
Rich text editor for capturing executive summary notes, key decisions, and meeting outcomes for each S&OP cycle.
Meeting Schedule Tracking
Track all four S&OP meeting dates (demand review, supply review, pre-S&OP, executive S&OP) with calendar integration.
S&OP Cycle History
Complete historical view of all past cycles with progress percentages, status badges, and one-click access to review previous planning decisions.
Multi-Scenario Creation
Create and manage multiple scenario types including Baseline, What-If, Best-Case, Worst-Case, and Consensus scenarios for comprehensive planning.
Scenario Cloning
Duplicate existing scenarios as starting points for new what-if analyses, preserving assumptions while enabling rapid scenario development.
Scenario Scorecard Metrics
Track key performance indicators for each scenario including revenue, margin percentage, service level, and inventory turns.
Scenario Status Workflow
Manage scenario lifecycle through Draft, Active, Promoted, and Archived states with controlled promotion to operational plans.
Multi-Scenario Comparison
Compare up to multiple scenarios simultaneously with radar charts showing relative performance vs. baseline (100 = baseline reference).
Side-by-Side Metrics Table
Detailed comparison table with currency formatting, percentage formatting, and delta calculations from baseline with visual trend indicators.
Monte Carlo Simulation
Advanced risk analysis showing mean/median revenue projections, standard deviation, 95% confidence intervals, and probability of success.
Alert Severity Dashboard
Summary cards showing critical, high, and total open alert counts plus resolved alerts for instant situational awareness.
Multi-Category Alert Tracking
Monitor five alert categories: Capacity Breach, Stockout Risk, Forecast Miss, Demand Spike, and Cost Overrun with category-specific icons.
Advanced Alert Filtering
Filter alerts by severity (Critical/High/Medium/Low/Info), status (Open/Acknowledged/In Progress/Resolved/Dismissed), or free-text search.
Alert Detail View
Comprehensive alert information including description, triggered timestamp, business impact metrics, related entity (item/location), and assignment history.
Alert Acknowledgment Workflow
Structured workflow for acknowledging alerts with resolution tracking, ensuring no critical issues fall through the cracks.
Resolution Note Tracking
Required resolution notes when closing alerts, building an organizational knowledge base of how issues were resolved.
Alert Assignment
Assign alerts to specific team members for accountability with assignee tracking and notification capabilities.
Impact Quantification
Each alert includes impact value and metric (e.g., $50,000 revenue at risk) to prioritize response based on business impact.
Cross-Functional Alignment Radar
Visual radar chart showing alignment across demand, supply, inventory, and finance functions to identify planning gaps.
Gap Analysis Dashboard
Identify gaps between targets and actuals for demand accuracy, capacity utilization, revenue achievement, and inventory coverage.
Demand Analytics
Deep dive into forecast accuracy trends, bias patterns, and improvement opportunities with drill-down by product and region.
Supply Analytics
Analyze utilization patterns, constraint frequency, and supply risk exposure across your manufacturing and supplier network.
Inventory Analytics
Track inventory turnover trends, stockout risk exposure, and overall inventory health with actionable improvement recommendations.
Financial Analytics
Compare plan vs. actual financial performance with margin delta analysis and variance explanations.
S&OP Analytics
Measure S&OP process effectiveness with alignment scores, consensus achievement rates, and cycle time metrics.
Visual Risk Assessment Matrices
Interactive risk heatmaps plotting risks by probability and impact for intuitive risk prioritization.
Multi-Dimensional Risk Scoring
Comprehensive risk evaluation across market, operational, financial, regulatory, and technology dimensions.
Priority-Based Visualization
Color-coded risk visualization enabling immediate identification of high-priority risks requiring management attention.
Mitigation Strategy Tracking
Document and track mitigation strategies for each identified risk with owner assignment and progress monitoring.
Risk Category Filtering
Filter and analyze risks by category to focus on specific risk domains during planning reviews.
Flexible Planning Horizons
Create multiple planning horizons with customizable durations (default 18 months) to support both tactical and strategic planning needs.
Multi-Granularity Support
Configure granularity at daily, weekly, monthly, or quarterly levels to match your business planning rhythm.
Horizon Status Management
Manage horizon lifecycle through Draft, Active, and Closed states with controlled transitions.
Auto-Reconciliation
Enable automatic reconciliation between demand, supply, and financial plans to maintain plan consistency.
Demand Sensing Toggle
Activate demand sensing for real-time demand signal integration and short-term forecast adjustment.
Scenario Limits
Configure maximum scenarios per horizon to maintain planning focus and prevent scenario proliferation.
Email Alert Configuration
Enable email notifications for critical alerts with configurable threshold levels (High/Medium/Low).
In-App Notifications
Real-time in-app notifications keeping planners informed of important events without email dependency.
Digest Frequency Control
Configure alert digest frequency (daily/weekly/monthly) to match your planning review cadence.
Approval Workflows
Enable approval requirements for plan changes with configurable escalation rules.
Auto-Escalation
Automatic escalation of unresolved items after configurable threshold days to ensure timely resolution.
S&OP Cycle Reminders
Automated reminders for upcoming S&OP meetings and approaching deadlines to keep planning on track.
ERP System Integration
Bidirectional sync with core ERP for master data alignment and financial integration.
MRP/DDMRP Integration
Seamless connection to MRP and DDMRP modules for demand signal exchange and planned order visibility.
Manufacturing Data Sync
Read access to manufacturing capacity data and production actuals for accurate supply planning.
Financial Planning Alignment
Bidirectional integration with financial planning for budget alignment and cost planning consistency.
Inventory Management Connection
Real-time stock levels and coverage metrics from inventory management for accurate planning decisions.
Kafka Event Streaming
Publish alerts and cycle phase changes via Kafka for real-time integration with downstream systems.
ClickHouse Analytics
Connect to ClickHouse for historical analytics and trend data supporting advanced planning analytics.
Configurable Sync Frequency
Set integration sync frequency (hourly/daily/weekly) based on your business requirements and data freshness needs.
CSV Export Capabilities
Export data from any module (demand forecasts, supply plans, inventory, scenarios, alerts) for external analysis.
Bulk Data Import
Import forecasts and planning data via CSV with template specifications for efficient data loading.
Advanced Search & Filtering
Powerful search and filter capabilities across all planning modules by item, location, status, and custom criteria.
Sortable Data Grids
Sort planning data by any column to quickly identify top items, biggest gaps, or priority exceptions.
Pagination Support
Efficient data display with configurable pagination (typically 50 records per page) for responsive performance.
Demo Data Seeding
One-click demo data generation for training, testing, and demonstration purposes.
Refresh Controls
Manual refresh capabilities ensuring planners can access the latest data when needed.
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Also available in other modules
Unify planning around one version of the truth.
Run S&OP cycles with data-backed decisions across every function.