Stop running your business on guesswork
Connect sales, inventory, purchasing, manufacturing, and finance into one planning platform - for forecasts built on real operational data, not spreadsheets and gut instinct.
The bigger you grow, the more expensive forecasting mistakes become
Customer demand shifts, inventory fluctuates, lead times vary, and cash needs evolve - yet many teams still decide with static budgets and disconnected reports.
What guesswork costs you
- Stockouts and excess inventory at the same time
- Poor purchasing decisions and supplier shortages
- Cash flow problems and production delays
- Missed revenue and inefficient resource allocation
- Departmental silos that forecast against each other
What connected forecasting delivers
- Accurate demand forecasts before shortages occur
- Smarter inventory investment decisions
- Clear visibility into future cash requirements
- Production aligned to real future demand
- One set of numbers across every team
Plan future performance with real-time data, not assumptions
Budgeting & Forecasting Software helps growing businesses plan operational and financial performance using live data and predictive analysis - so you make smarter decisions before problems occur, not after.
From one connected platform, XoroONE helps you:
Questions you'll finally be able to answer
- How much inventory should we buy?
- Which products will see increased demand?
- How much cash will we need next quarter?
- Can production meet future demand?
- Which customers are driving growth?
- What revenue should we expect?
One planning flow, from history to continuous updates
XoroONE connects operational and financial planning so every forecast reflects real activity across the business.
Historical activity
Start from real sales, inventory, and operational history.
Demand analysis
Read current demand by product, channel, and customer.
Inventory planning
Translate demand into stock and safety-stock needs.
Purchasing
Calculate replenishment against supplier lead times.
Production
Forecast capacity and material requirements.
Revenue & cash flow
Project sales, receivables, payables, and liquidity.
Budget & variance
Build budgets, then compare plan against actuals.
Rolling updates
Forecasts evolve continuously as conditions change.
Everything you need to plan, forecast, and budget
One platform connecting demand, inventory, purchasing, production, revenue, and cash flow.
Demand Forecasting
Forecast future customer demand from historical sales, seasonality, customer trends, and channel growth.
Better inventory availability →Inventory Forecasting
Predict stock requirements from consumption, safety stock, lead times, and seasonal demand.
Inventory management →Revenue Forecasting
Project sales performance from revenue trends, pipelines, customer growth, and product demand.
Sales order management →Cash Flow Forecasting
Forecast liquidity from receivables, payables, revenue projections, and operating expenses.
Finance & accounting →Purchasing Forecasting
Predict procurement needs from inventory demand, supplier lead times, and replenishment timing.
Purchasing →Production Forecasting
Forecast manufacturing requirements from production demand, capacity, materials, and resource use.
Manufacturing →Budget Management
Create and manage budgets across departments, warehouses, divisions, and business units.
Better financial control →Scenario & Forecast Modeling
Build conservative, moderate, and aggressive scenarios - and simulate outcomes before you commit.
Better strategic decisions →Rolling Forecasts & FP&A
Maintain continuously updated forecasts and support executive planning on margins, cash, and working capital.
Reporting & analytics →Forecasting that reaches across the whole business
Every forecast is wired to the operational module behind it - no exports, no reconciliation.
Inventory Management
Forecast inventory demand accurately.
Purchasing
Automate replenishment planning.
Manufacturing
Forecast production requirements.
Warehouse Management
Plan storage and fulfillment capacity.
Finance & Accounting
Connect forecasts to financial plans.
Reporting & Analytics
Monitor forecast performance.
Built for the way your industry plans
What teams gain after switching to connected forecasting
Plan with operational data instead of assumptions - and scale with confidence.
Reduce stockouts
Forecast demand before shortages occur.
Cut excess inventory
Improve inventory investment decisions.
Improve cash flow
Plan future liquidity requirements.
Better accuracy
Use operational data, not guesswork.
Smarter purchasing
Forecast inventory demand precisely.
Aligned production
Match manufacturing to future demand.
Higher profitability
Optimize resource allocation.
Scale with confidence
Support growth through better planning.
Connected planning vs the old way
Spreadsheets and basic tools can't see across your operations. XoroONE can.
| Capability | XoroONE | Spreadsheets | Basic planning tools |
|---|---|---|---|
| Demand forecasting | ✓ | Manual | Limited |
| Inventory forecasting | ✓ | Manual | Limited |
| Revenue forecasting | ✓ | Manual | Limited |
| Cash flow forecasting | ✓ | Manual | Limited |
| Purchasing forecasting | ✓ | No | Limited |
| Production forecasting | ✓ | No | Limited |
| Scenario planning | ✓ | Manual | Limited |
| Variance analysis | ✓ | Manual | Limited |
| Real-time data | ✓ | No | No |
| ERP integration | ✓ | No | No |
Frequently asked questions
What is budgeting and forecasting software?+
Can XoroONE forecast inventory demand?+
Does XoroONE support revenue forecasting?+
Can XoroONE forecast purchasing requirements?+
Does XoroONE support cash flow forecasting?+
Can XoroONE forecast production demand?+
Does XoroONE support budgeting, variance analysis, and scenario planning?+
Is XoroONE suitable for distributors, manufacturers, and ecommerce businesses?+
Make smarter decisions before problems occur
Talk to one of our consultants and see how XoroONE connects forecasting across your entire business.
Request a demo