New Features
Forecast
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- Welcome to our first Forecast Dashboard! This report provides insights around what is changing in their Retailer forecast between versions, and what might be driving that change (e.g. Revenue, Avg. Velocity, Avg. Store Counts etc.)
- Forecast Export Filtering (Override Indicators & Select Years)
- As apart of the Version Comparison workflow, we aim to provide users with the ability to validate changes that occur in the forecast. What if a user accidentally enters the incorrect adjustment to distribution that results in a drastic change to the annual revenue outlook? With this feature, we provide users with visibility around what values in their forecast are system-generated vs. user-entered, for both Retailer and All-Other Bucket data.
We also provide more flexibility around the data included in the export. Users now can filter down to one year worth of data instead of being forced to manage 2 years worth of data, which previously resulted in slower exports, and significantly large data files. 
- As apart of the Version Comparison workflow, we aim to provide users with the ability to validate changes that occur in the forecast. What if a user accidentally enters the incorrect adjustment to distribution that results in a drastic change to the annual revenue outlook? With this feature, we provide users with visibility around what values in their forecast are system-generated vs. user-entered, for both Retailer and All-Other Bucket data.
Improvements
Budget
- Removed the ‘Hide/Show Filters’ action across all pivots to create more space for the table. Repositioned toggles to also reduce scrolling and improve data visibility.
- Updated toggles to align with platform-wide standards.
- Simplified the ‘Compare’ unit toggle to display only $ and %.
Deductions Reconciliation
- Minor styling updates to the delete file dialog when the selected file is linked to transactions or invoices
Promotions
- New lift prediction model released that is trained on global POS data and fund type tactics