Turn replenishment, clearance and purchasing opportunities into auditable cash decisions
Based on the data imported by the enterprise, best-selling/slow-selling judgments, replenishment timing and quantities, inventory balance plans, procurement and supplier opportunities are generated, and are presented in terms of inventory holding costs, turnover rates, savings, cash release, and ROI.
- 01Data preparationUpload and verify inventory, sales, selling prices, costs, promotions, purchasing plans and supplier data.
- 02Forecasting and replenishmentGenerate best-selling/low-selling, replenishment date, and replenishment quantity recommendations for SKUs.
- 03inventory balanceGenerate inventory balancing scenarios that include both order fulfillment and capital occupancy metrics.
- 04opportunity approvalReview procurement plan adjustments and supplier optimization opportunities and record acceptance, rejection, or modification feedback.
- 05ROI reportOutput financial results, data quality status and calculation caliber.
Inventory ROI Decision Results
Results, sources, failures, approvals, and rollbacks are saved by project.
No business results yet
SKU suggestions have not been generated yet; please upload inventory and sales data first.
Data use boundary
Inventory, sales volume, selling price, cost, profit, promotion, purchasing plan and supplier documents uploaded by users may contain commercially sensitive information. The system is only used for inventory analysis, opportunity identification, approval and report generation within this project; the results page will display missing fields and calculation calibers, and the original file content will not be disclosed. Current 10 Role Review Supplement: Uploaded files, notes, feedback, history, and exported content are treated as commercially sensitive data. ; Define minimum necessary fields and optional fields for each type of uploaded file; out-of-range personal or commercially sensitive fields should be prompted to delete, block or not import. ; Display data usage before uploading, retain 180 days by default, delete entries, and do not write external system instructions. ; Before exporting, it is prompted that the exported file is managed by the user, and the original sensitive file content is not exported by default. ; After deleting a project or file, the deleted data must not be used to generate subsequent reports; this operation must have audit records. ;Unknown encryption, virus scanning, security certifications, compliance certificates or third-party audits may not be claimed to have been implemented.
Data retention
Project data, build records, approval logs, and feedback events are retained for 180 days by default; project administrators can delete them in advance. After deletion, this site will no longer be used for subsequent report generation, but exported offline reports must be managed by the user themselves.
Human responsibility and rollback
This product generates inventory, purchasing and supplier optimization analysis and does not constitute automated purchasing, financial commitments or supplier change orders. All amounts, cash releases and ROI are only based on the calculation caliber of user uploaded data and annotations. When data is missing or abnormal, the system must clarify the cause of the failure.
Rollback only means canceling the report version, suggestion status, approval status or feedback event in this site and restoring to the previous workflow record; since this product is not connected to the external production system, rollback will not cancel any external purchase order, inventory movement or supplier configuration.