“Transform Sales Forecasting with Precision – Drive Growth, Reduce Uncertainty!”
Track monthly sales forecast by customer by product.
Unlock the full potential of your sales forecasting with Mosaic, a powerful, web-based platform designed to streamline and elevate your sales strategy across markets and product lines. Mosaic integrates sales forecast tracking, trade spend management, and accuracy assessment, empowering sales and finance teams to operate with precision and clarity.
With Mosaic, streamline your forecasting, refine your strategy, and ensure reliable sales performance tracking—all from one powerful platform.
Product Catalogue Management
Organize and manage a detailed product catalogue for end-users, complete with multi-level categorization, filtration properties, and item descriptions, ensuring easy navigation and access to key product details.
Sales Forecasting
Track detailed sales forecasts on both a customer and product level with monthly and annual outlooks, empowering teams to evaluate forecast accuracy and align goals with actual performance across multi-country markets.
Forecast Simulator
Model various market and demand scenarios to optimize forecast accuracy and plan for potential demand shifts, ensuring resilience and adaptability.
Role-Based Access Control
Manage permissions with customizable user roles, enabling secure, controlled access for multi-level teams across departments.
Session Management & Security
Maintain monthly forecasting sessions where teams enter forecasts that remain editable until closed by the admin. Once a session closes, forecasts are locked for that period, providing an accurate record of each month's outlook, with new sessions opening at the start of each month.
Session Management & Security
Maintain monthly forecasting sessions where teams enter forecasts that remain editable until closed by the admin. Once a session closes, forecasts are locked for that period, providing an accurate record of each month's outlook, with new sessions opening at the start of each month.
Multilingual Support
Operate seamlessly across regions with dual-language support, including Arabic and English menus, available on both web and mobile platforms.
Aggregated Reporting
Access aggregated, high-level reporting that provides comprehensive views of sales, forecast vs. actual sales, and trade spend summaries, all with multi-country and multi-currency support.
Notification Service
Enable real-time notifications via email or SMS for critical updates and alerts, keeping the team informed on forecast submissions, deadlines, and action items.
System User Management
Define user groups and manage access privileges, allowing administrators to control data visibility and system functionality based on user roles.
System Administration & Logging
Analyze user activity, detect exceptions, and optimize system performance with comprehensive logging and reporting features for operational transparency.
Track forecast accuracy against actual sales, delivering actionable insights for continuous performance improvement.
Project revenue with confidence by considering trade spending and allocating marketing budgets effectively for maximum ROI.
Set achievable sales targets and optimize demand planning to balance inventory and resources, reducing excess stock or missed sales opportunities.
Ensure all team members are entering sales forecast data on time before forecast submissions, session deadlines, and critical changes.
Import and export data seamlessly with Excel and CSV integrations, making Mosaic a dynamic solution for fast-paced, data-driven sales environments.
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