NextGEN AI Planning
Smarter, faster, and more transparent financial planning.
Turn complex, manual forecasting into a streamlined AI-assisted process – combining human expertise with AI-driven insights.
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Trusted by leading companies
The NextGen AI Planning solution
Gain a faster, smarter, and fully transparent way to plan. AI generates the structure, identifies patterns, and suggests forecasts – while you stay in full control to adjust, refine, and approve.
AI-assisted process setup
Kickstart your planning process in minutes. AI builds a fully editable structure based on your inputs, eliminating weeks of manual setup.
Structured workflows and ownership
AI generates actionable steps across entities, users, and deadlines. Keep everyone aligned and accountable in one place.
Data upload and AI forecasting
Upload your historical data – Excel, CSV, or PDF. AI produces realistic forecasts based on growth rates, seasonal patterns, and contextual inputs.
Interactive refinement
Incorporate business context – seasonal peaks, campaign effects, or channel growth – and instantly see the impact on your forecast.
Editable forecast table
Accept AI recommendations or adjust directly in the forecast table. Every assumption and change are fully traceable.
Final approval and go-live
Once numbers and assumptions are set, simply approve. Your forecast is live – accurate, dynamic, and ready to scale.
Why NextGen AI Planning?
NextGen AI Planning transforms slow, fragmented, and error-prone forecasting into a fast, transparent, and controllable process — delivering actionable AI insights while keeping you in full control.
Key component
Control – Human expertise meets AI efficiency
• Stay in charge with editable and adjustable forecasts for every scenario.
• Accelerate processes with AI, while validating and refining results manually.
• Ensure forecasts remain both data-driven and business-relevant.
Key component
Speed – From weeks to minutes
• Build planning structures instantly with AI to eliminate weeks of manual setup.
• Generate forecasts in minutes instead of lengthy Excel iterations.
• Free up time for analysis and business partnering with faster cycles.
Key component
Insights – AI-powered explanations
• Receive variance analysis and recommendations automatically.
• Explore scenarios to identify risks and opportunities before decisions are made.
• Uncover hidden patterns and trends with AI that manual models often miss.
Key component
Transparency – Every assumption captured
• Store all changes, inputs, and comments in one platform for full traceability.
• Gain visibility into drivers, context, and ownership across the organization.
• Eliminate version chaos and hidden Excel logic with a transparent process.
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Ready to experience NextGen AI Planning in action?
Discover our agile and scalable tool to grow with your business.
Book a demo