Case Studies
Cash Forecasting & Working Capital Made Easy
Overview
Analytics & Modeling - Predictive Analytics Application Infrastructure & Middleware - Data Exchange & Integration Platform as a Service (PaaS) - Data Management Platforms | |
Consumer Goods | |
Business Operation | |
Cloud Planning, Design & Implementation Services System Integration | |
Operational Impact
Unilever standardized many of their disparate processes to obtain quality data for their cash forecast from various sources and global entities. | |
The company now benefits from near-real-time analysis on payments, invoicing, and vendor behavior and trends within their cash operations. | |
TIS's efficient workflow management and flexible cash forecasting models cover the whole spectrum needed by Unilever to quickly gain insights and create reliable forecasts. | |
Quantitative Benefit
Forecast accuracy improved from 50% to 80% in most categories at the three-month time horizon. | |
Forecast variance for some categories is now measured at less than 10% looking out at the one-month horizon. | |
Hundreds of thousands in cash savings achieved. | |