Align plans. Drive decisions.

Bring supply chain, sales, and finance together in one shared view so discussions turn into decisions.
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Forecast Bias
3.13%
MAPE
25.97%
OTIF
87%
Capacity utilisation
93%
Demand overview
Month Year
Units ▾ 📊
● Planner ● Engine ● Forecast OC ● History ● Sales inputs
40K
35K
30K
25K
20K
15K
10K
5K
0
Jan-25
Feb-25
Mar-25
Apr-25
May-25
Jun-25
Jul-25
Aug-25
Sep-25
Oct-25
Nov-25
Dec-25
Jan-26
Feb-26
Mar-26
Apr-26
📈
Overall Demand Fulfilment
● Fulfilled ● Backorder ● Constrained ● Demand
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Forecast accuracy and bias
See all
Q1 Q2 Q3 Q4
Product name
Accuracy
Sunflower
87%
View
Truffle
90%
View
Olive
79%
View
Vegetable
82%
View
Tasks
Review Q2 demand forecast
Approve consensus forecast
High
Sync inventory targets with supply
Update capacity constraints
Finalize S&OP meeting notes
Activity History
SC
Sarah Chen
Updated demand forecast for Q2
2m ago
JP
James Patel
Approved consensus number for April
15m ago
ML
Maria Lopez
Adjusted capacity constraints for Line 3
32m ago
DK
David Kim
Commented on S&OP meeting notes
1h ago
AN
Anna Novak
Synced inventory targets with supply
2h ago
TB
Tom Becker
Flagged forecast bias anomaly
3h ago
PN
Priya Nair
Updated purchase order plan
5h ago
LO
Liam O'Connor
Closed capacity review task
6h ago
SC
Sarah Chen
Updated demand forecast for Q2
2m ago
JP
James Patel
Approved consensus number for April
15m ago
ML
Maria Lopez
Adjusted capacity constraints for Line 3
32m ago
DK
David Kim
Commented on S&OP meeting notes
1h ago
AN
Anna Novak
Synced inventory targets with supply
2h ago
TB
Tom Becker
Flagged forecast bias anomaly
3h ago
PN
Priya Nair
Updated purchase order plan
5h ago
LO
Liam O'Connor
Closed capacity review task
6h ago
Total planned production
11.51M
Total purchase orders
$417.6M
Total budget and consensus forecast
339.1K
Total budget
29K
Consensus forecast
8.56%
Alignment
High service level
97.45%

S&OP with Horizon

Replace endless discussions with clear decisions.
Single source of truth
Unify demand, supply, and finance in one shared, consistent view.
Scenario & assumption tracking
Compare what-if plans instantly and track underlying assumptions.
Structured S&OP process
Define steps, owners, and approval flows for every cycle.
Task & workflow management
Assign actions, track progress, and follow up directly in the platform.
Decision dashboards
See KPIs, gaps, and trade-offs in one clear view.
GenAI meeting assistant
Generate summaries, reports, and insights automatically through text or voice.

Supporting planners to save time

Detailed summaries and calendar views.
Dashboard
Dashboard
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Dashboard
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Dashboard
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Why supply chain planning leaders recommend us

Real stories from supply chain planning leaders who've faced the same stockouts, inventory waste, and manual workarounds you have.

Furniture Manufacturer

“Impressed by the knowledge and fast results of Horizon. Together we turned plans into action in no time.”

Business Consulting and Services

“After 40+ years of implementing different planning tools, Horizon is by far the easiest to set up and adapt. It combines strong models with a flexibility we haven't seen elsewhere.”

Urban Gardening Retailer

“What stood out was how quickly our team could use Horizon and how easily it was integrated with our current systems: the planning team saw the impact on their day-to-day immediately, and it improved collaboration and decision-making from a management perspective.”

Frequently Asked Questions

Find quick answers to the most common questions about our trading dashboard.
How does Integrated Business Planning (IBP) help companies make better decisions?
Integrated Business Planning (IBP) is a unified approach that brings together sales, supply chain, operations, and finance under one planning process.
Instead of each department working in silos, IBP ensures that every plan from production to budgeting aligns with long-term business goals.
With IBP, companies can:
Balance profitability and service levels in real time.
Connect strategy to execution, ensuring operational plans support financial objectives.
Optimize working capital and resource allocation through data-driven decisions.

In short, IBP transforms planning from a departmental task into a strategic growth enabler helping leadership see the full picture before acting.



What is Sales & Operations Planning (S&OP), and why is it important?
Sales & Operations Planning (S&OP) is the bridge between short-term demand and mid-term supply planning.

It ensures that production, inventory, and sales forecasts stay aligned over the next few months keeping operations efficient and customers satisfied.
An effective S&OP process helps teams:
Spot capacity or material constraints early and adjust plans before disruptions occur.
Keep sales, supply, and operations teams working toward one common plan.
Maintain consistent service levels while optimizing costs.
While S&OP focuses on the near to mid-term horizon, IBP extends this alignment to financial and strategic planning helping leaders plan for growth, not just fulfillment.

What's the difference between S&OP and IBP?
S&OP (Sales and Operations Planning) focuses on aligning sales forecasts with supply and operations for the next few months, ensuring smooth day-to-day execution.
IBP (Integrated Business Planning) goes a step further it connects sales, supply, finance, and leadership to align operational plans with long-term financial and strategic goals. In short, S&OP manages the present, while IBP shapes the future.
How does AI and machine learning support Integrated Business Planning (IBP)?
AI plays an increasingly powerful role in making IBP more responsive and insight-driven.


While optimization and statistical modeling still drive core planning, AI adds intelligence and automation across the process.
Here's where it helps:
Smarter forecasting: AI refines demand projections and highlights anomalies automatically.
Scenario analysis: Machine learning models evaluate "what-if" scenarios to support strategic choices.
Automated insights: AI can summarize planning outcomes and generate reports tailored for different departments.
Rather than replacing planners, AI acts as a co-pilot accelerating analysis, enhancing accuracy, and enabling faster decision-making.
How does Horizon simplify and strengthen Integrated Business Planning (IBP)?
Horizon is a next generation planning platform built to connect sales, supply chain, and finance in one intelligent ecosystem. Here's how Horizon supports true integrated planning:

End-to-end integration: Unites demand, supply, and financial planning into a single connected workflow.
Modular flexibility: Use it as a standalone S&OP tool or a complete IBP suite, depending on business maturity.
AI-driven decision support: Offers intelligent recommendations, automated scenario planning, and KPI-driven insights.
Customizable dashboards: Track financial, operational, and demand metrics through real-time, role-based views.
Agentic AI assistance: Guides planners in analyzing trends, tracking performance, and identifying opportunities.
With Horizon, businesses can transform their planning process from reactive to strategic, ensuring every decision supports long-term growth and profitability.