DyFlex Sales Forecasting Solution

Forecast sales with confidence using historic trends, drivers and assumptions. The DyFlex Sales Forecasting Solution is developed by DyFlex using structured forecasting models in SAP Analytics Cloud to support accurate forecasts, scenario comparison and insight driven decision making.
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Sales Forecasting

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Create accurate sales forecasts that flex with changing market conditions.

Data Driven Forecasting

Build forecasts from historic revenue patterns, drivers and assumptions that reflect real business behaviour.

Rolling and Static Views

Create rolling or fixed period forecasts at any level such as product, region or division.

Accuracy Validation

Compare historic forecasts with actuals to monitor accuracy and refine planning inputs.

Smart Predictions

Use augmented analytics to automatically generate predictions and uncover patterns you may not see manually.

Scenario Comparison

Model optimistic, conservative or market driven scenarios to support stronger decision making.

Integrated Sales Planning

Bring sales forecasts into your broader planning cycle to align revenue, workforce and cost assumptions.

Forecast with Clarity

If your sales forecasts rely on spreadsheets or guesswork, SAC provides one source of truth for faster, more accurate forecasting.

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DyFlex is the #1 Most Awarded SAP Partner in Australia and New Zealand

Trusted by Industry Leaders

DyFlex is an accredited SAP Platinum Partner with a proven track record of delivering SAP solutions.

Our Approach: Practical, Proven, Purpose-Built

We combine deep industry insight with a structured delivery methodology to design SAP solutions that work in the real world. Every engagement is collaborative, transparent, and focused on helping your business achieve rapid, sustainable results.

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Trust & Transparency

The DyFlex Sales Forecasting Solution is developed by DyFlex using structured forecasting models and proven planning practices.

Sceraio Planning

Historic sales data, drivers and assumptions are structured in a way that supports rolling and scenario based forecasting.

Predictive Analytics

Smart Predictions and augmented analytics help uncover trends and insights without manual effort.

End-to-End Planning

Forecast models are aligned with your wider planning processes so sales expectations flow easily into revenue, workforce and cost planning.

Enablement

Provided so teams can confidently manage future forecasting cycles.

Related Solutions

Planning & Analytics

If budgets and forecasts rely on guesswork, explore how SAP planning and analytics can deliver the accuracy and visibility your business needs to perform.

SAP Analytics Cloud

With real-time data, scenario modelling and connected financial and operational planning, SAC empowers teams to make confident decisions and respond quickly to change.

Solutions & Accelerators

We offer a range of industry-specific solutions, including pre-built Accelerators that speed up implementation and reduce costs. Find out more about what we do or contact us to discuss how we can help your business.

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FAQS

DyFlex is an accredited SAP Platinum Partner with a proven track record of delivering on the highest quality ERP solutions. We have helped companies across Australia and New Zealand optimise operations and achieve compliance.

Why Choose DyFlex?

There's a reason we are the most awarded SAP Partner in Australia and New Zealand: because we deliver the best outcomes for our customers.