Optimise your maintenance forecast and budgeting with inPlan by Oxygen
P R O D U C T O V E R V I E W
Simulate budgeting and forecasting of costs for the following elements:
- Planned, Scheduled Maintenance;
- Planned, Un-Scheduled Maintenance; and
- Unplanned, or Ad hoc Maintenance.
Provide a range of tools to enable flexible cost modelling and scenario planning techniques
Populate CO planning and FI planning with the relevant budget input data
Provide a database for reporting the actual cost results versus a simulation and/or budget version for a completely user-defined set of characteristics .
Integrated Budgeting Process – All aspects of the planning and execution of the maintenance budget should be integrated into the business process system;
Reliable Forecasting – A successful maintenance budget system must provide forecasting and scenario planning capabilities;
Bottom-up process – Maintenance budget figures should be based on forecasted work with the resultant costs determined, and not only on costs regardless of work;
Real time – Forecasts must be based on real-time future costs for labour and materials;
Continuous Improvement – A successful budget tool must facilitate planning and tracking to allow continuous improvement of budget allocations and work forecasting; and
Performance tracking – It must be possible to track actual expenditure against budget or forecast.
inPlan is easy to use and access and is integrated into SAPGUI, NWBC and Personas. All required function are easy to get to with a simple clear Fiori look and feel
inPlan is integrated and ready for SAP Lumira providing insightful visualizations and easy to understand budget charting options.
Quickly identify focus areas and drill down to what is important to you.