Integrated Business Planning

Get everyone on the same number

Get everyone on the same number

Stop the monthly battle of the spreadsheets. Tightly unifies your sales demand, supply chain constraints, and financial targets into a single integrated plan—so every department executes against the same reality.

Stop the monthly battle of the spreadsheets. Tightly unifies your sales demand, supply chain constraints, and financial targets into a single integrated plan—so every department executes against the same reality.

See the Solution

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Apollo Virtual Visa Card with contactless payment symbol
Apollo Visa virtual card with chip, name Jenna Greene, and contactless payment symbol
Apollo Visa virtual card with chip, name Jenna Greene, and contactless payment symbol
Organizational Alignment

Eliminate the "Silo Effect"

Sales plans for growth. Operations plans for efficiency. Finance plans for cash flow. When these plans live in separate sheets, the business fails. We force them into a single source of truth.

One Truth

Eliminate the "Who has the right number?" debate. Centralize Forecast, Inventory, and On-Order data so the meeting focuses on strategy, not Excel formulas.

One Truth

Eliminate the "Who has the right number?" debate. Centralize Forecast, Inventory, and On-Order data so the meeting focuses on strategy, not Excel formulas.

Gap Visibility

Instantly visualize the gap. We highlight exactly where forecasted demand exceeds your inbound pipeline, allowing Ops to react before the customer is disappointed.

Financial Bridge

Ops speaks "Units"; Finance speaks "Dollars." We translate the language automatically, projecting the revenue and margin impact of every inventory decision.

Continuous Cycle

Move beyond the static "Monthly Meeting." With live data, you can make micro-adjustments weekly, keeping the business aligned without the fire drills.

One Truth

Eliminate the "Who has the right number?" debate. Centralize Forecast, Inventory, and On-Order data so the meeting focuses on strategy, not Excel formulas.

Gap Visibility

Instantly visualize the gap. We highlight exactly where forecasted demand exceeds your inbound pipeline, allowing Ops to react before the customer is disappointed.

Financial Bridge

Ops speaks "Units"; Finance speaks "Dollars." We translate the language automatically, projecting the revenue and margin impact of every inventory decision.

Continuous Cycle

Move beyond the static "Monthly Meeting." With live data, you can make micro-adjustments weekly, keeping the business aligned without the fire drills.

The Workflow

From conflict to consensus

Bridge the gap between the Commercial forecast and the Operational reality.

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The Reconciliation

The core friction of S&OP is that Demand (what customers want) rarely matches Supply (what you have). Tightly visualizes this gap in real-time by layering the Unconstrained Forecast over the Constrained Supply Plan.

Bento Grid Image
The Reconciliation

The core friction of S&OP is that Demand (what customers want) rarely matches Supply (what you have). Tightly visualizes this gap in real-time by layering the Unconstrained Forecast over the Constrained Supply Plan.

Bento Grid Image
The Reconciliation

The core friction of S&OP is that Demand (what customers want) rarely matches Supply (what you have). Tightly visualizes this gap in real-time by layering the Unconstrained Forecast over the Constrained Supply Plan.

Bento Grid Image
The P&L Validation

Every operational move has a capital cost. Tightly calculates the expected Revenue, COGS, and Margin for the proposed plan, allowing the CFO to validate the strategy against the P&L goals.

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The Execution

Once the plan is agreed, Tightly pushes the requirements directly to the purchasing module. There is no manual hand-off; the "Consensus Plan" immediately becomes the "Buying Plan."

Demand & Supply

Bridge the disconnect

Your Sales team is forecasting a record quarter, but your Supply Chain is dealing with factory delays. Tightly surfaces these conflicts immediately, forcing a decision: do we pay for expedited air freight, or do we cut the sales forecast?

Unconstrained vs. Constrained

View the "Blue Sky" demand forecast overlaid against the "Hard Reality" of supply constraints to spot the risks.

Shortage Alerts

Automatically flag months where projected inventory drops below safety stock targets due to supply gaps.

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Financial Integration

Translate units to dollars

An inventory plan is just a financial plan in disguise. Tightly integrates with your budget to show the cash flow implications of your stock strategy. If Operations wants to build stock for Q4, Finance instantly sees the impact on working capital.

Revenue Projection

Calculate the potential revenue of your supply plan to ensure it meets the company's top-line targets.

Margin Analysis

Project the gross margin of the plan, accounting for expected markdowns and cost variances.

Agility

Move beyond the "Monthly Meeting"

Traditional S&OP is a rigid, once-a-month ritual. Tightly makes it a continuous process. Because the data is live, you don't have to wait for the monthly deck to see you are off track. You can make strategic pivots on a Tuesday morning.

Scenario Modeling

"What if sales grow 20%?" "What if the shipment is late?" Run live scenarios to test the impact on cash and stock before you commit.

Version Control

Compare the "Live Plan" against the "Budget" and "Last Year" to track performance evolution over time.

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The Single Source of Truth

The Single Source of Truth

Tightly replenishment software showing demand planning with actual vs. plan revenue by month for April 2025.

Aligned from the boardroom down

Aligned from the boardroom down

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Simulate your efficiency potential

Don't just analyze history, simulate a better one.

Connect to Tightly to reveal the efficiency hiding in your past performance. We map your actual results against an optimized scenario to show where your capital was trapped, how much faster you could have turned that stock, and the ideal inventory balance required to hit your targets.

Get your assessment

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Simulate your efficiency potential

Don't just analyze history, simulate a better one.

Connect to Tightly to reveal the efficiency hiding in your past performance. We map your actual results against an optimized scenario to show where your capital was trapped, how much faster you could have turned that stock, and the ideal inventory balance required to hit your targets.

Get your assessment