Orthantic
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Plan · Forecast · Optimise · Analyse

The business planning platform with agentic AI

Plan, forecast, optimise and analyse in one platform, built for finance, supply chain, sales, marketing and workforce teams.

Get in touch Explore the platform
  • One shared plan for each team, across regions and countries
  • Forecasting and optimisation built into the plan
  • AI agents that answer, explain and prepare changes for your approval
Illustration of the Orthantic AI agent on a demand planning dashboard.

Plan · Forecast · Optimise · Analyse

End-to-end planning on one platform

Orthantic brings your entire planning cycle onto one platform. Planning teams across geographies work on the same shared plan, with everyone seeing the latest information.Forecasting and Optimisation operate within the same platform and work on the same plan. No exporting or importing data between separate tools is required.

  1. Plan Driver-based models built around your dimensions, hierarchies and business rules.
  2. Forecast Statistical forecasts from your history, at the level of detail you choose.
  3. Optimise The best mix of production, supply or marketing spend, within your constraints and goals.
  4. Analyse KPIs, variances, drivers and scenario comparisons next to the plan.
Forecasting and optimisation How it works

See it working

From a question to an approved change

A demand planner spots a stock risk ahead of a promotion, asks the AI agent to show it, and approves the change it prepares. The plan updates straight away.

Captured in Orthantic on a demo demand planning model. Waiting time is shortened.

  1. See the risk

    Every view follows the planner's focus.

  2. Ask in natural language

    Answers and charts from your own plan.

  3. Approve the change

    Nothing changes until a person approves it.

Planning solutions for every function

Each team gets a model built for its own planning process, with the AI agent on every dashboard.

  • Finance and FP&A
    Planning processes
    Budgets, rolling forecasts, driver-based P&L, cost allocation, cash flow.
    Outcome
    One planning structure that shortens consolidation and speeds up reforecasting.
    Ask Orthantic AIReduce the travel budget for all cost centres by 8% from next month.
  • Supply chain
    Planning processes
    Demand plan, S&OP, capacity, inventory cover, replenishment.
    Outcome
    Statistical baselines, planner judgement and optimisation in one workflow.
    Ask Orthantic AISet the safety stock for aluminium sheet to 1.5 months from January.
  • Sales
    Planning processes
    Territory design, quota setting, pipeline coverage, commission modelling.
    Outcome
    Territories, quotas and pipeline in one shared plan, so every region works from the same figures.
    Ask Orthantic AIRaise the Q1 quota for the North territory by 4%.
  • Workforce
    Planning processes
    Headcount, hiring and backfill, attrition, compensation, cost of workforce.
    Outcome
    Headcount and workforce cost planned together, with one set of figures for every location.
    Ask Orthantic AIAdd 3 planned hires to the Finance team from April.
  • Marketing
    Planning processes
    Channel and campaign budgets, promotion planning, return on spend.
    Outcome
    Budget changes evaluated for their impact before they are committed.
    Ask Orthantic AICut the print budget by 15% for the second half of the year.

Orthantic AI

An AI agent built into the planning model

Orthantic AI works inside your plan, on the same data and rules as your planners. It answers questions, explains results and prepares changes.

  • Ask

    Ask in natural language

    Clear answers about any figure in your plan.

    What was the sales volume for Germany last month?

  • Visualise

    Get charts and tables

    Tables and charts, ready to review and discuss.

    Show monthly demand against plan for this year.

  • Explain

    Understand why a number moved

    The drivers behind any variance, explained in business terms.

    Why is the cost of goods above budget in October?

  • Plan

    Prepare changes to the plan

    Describe a change. The agent prepares it for a planner to approve.

    Increase the Q1 forecast for Spain by 3%.

  • Act

    Start forecasts and optimisation

    Forecasts and optimisation runs, started from the conversation.

    Rerun the statistical forecast for the beverages range.

  • Build

    AI-assisted model building

    Reduces time to value and accelerates your business planning.

Trust and control

Governed AI for planning teams

Every figure stays explainable and every change stays accountable.

  • Figures come from your modelThe AI reads results from your plan and explains them.
  • People approve every changeEach change is recorded under the name of the person who approved it.
  • Changes can be undoneAny approved change can be reversed.
  • Your model is protectedThe AI cannot change formulas, structure or users.
  • Every conversation is loggedA full record for review and audit.

AI Model Builder

AI-assisted model building

Orthantic implements your planning models with AI assistance. This reduces time to value and accelerates your business planning.

Coming next

AI-assisted optimisation models for decisions such as production sourcing or a marketing budget split across channels.

See Orthantic on your planning process

Get in touch to arrange a demonstration on your own planning process.

Get in touch See Orthantic AI