Team gathering around a computer analyzing Supply Planning

Use Data-Driven Insights to Streamline Supply Planning

Get the right inventory in the right amount at the right time with supply planning in the SAFIO Solutions app complete with suggested orders, vendor data, and a full Purchase Order system.

The Strategic Process of Supply Planning in a Business

Supply planning in a business is more than just acquiring goods and services—it is a strategic process that ensures cost efficiency, supplier reliability, and supply chain optimization. A well-structured purchasing strategy helps businesses maintain quality, control costs, and build strong supplier relationships.

Key Steps of Supply Planning

  • Identifying Business Needs

    Determine what products are required.

    Assess demand, budget, and quality expectations.

    Align purchasing decisions with company goals.


    The SAFIO Difference

    Opportunity Alerts and suggested buys are calculated using an advanced algorithm custom to the business including vendor lead time, forecast, sales orders, inventory, and item cost in order to help your buyers focus on the most immediate needs with the highest dollar impact on the business.

  • Supplier Selection and Management

    Select the best supplier for the purchase balancing cost, lead time, and MOQ.

    Develop strong partnerships with key suppliers.

    Conduct performance evaluations to ensure consistent quality and reliability.

    Analyze purchasing trends to optimize future procurement decisions.


    The SAFIO Difference

    Vendor Data is stored in the app to show the different suppliers an item can be purchased from and the different data pieces connected to them including cost, lead time, MOQ, and case pack. Analytics give insight to performance and leverage for negotiations.

  • Cost Analysis and Budgeting

    Compare costs from multiple suppliers to ensure the best value.

    Consider bulk discounts, long-term contracts, and hidden costs (shipping, storage, etc.).

    Ensure purchases align with financial planning and cost-saving goals.

    Foster collaboration for cost savings and process improvements.


    The SAFIO Difference

    Multiple Vendors can be assigned to each SKU to show the differences between costs, MOQs and more. Vendor forecasts are available to help negotiate bulk buys and flows for cost savings.

  • Order Placement and Procurement Execution

    Issue purchase orders (POs) with detailed specifications.

    Track order status and ensure timely delivery.

    Maintain records for financial and compliance purposes.


    The SAFIO Difference

    Go from units needed to purchase order in a few clicks with streamlined ordering SAFIO Solutions. Export the suggested orders to import into an ERP system or utilize the app’s Purchase order system to create a PO, add SKUs from the same vendor to the order, edit ship dates and receipt dates, and more.

  • Inventory Control and Risk Management

    Monitor stock levels to prevent over-purchasing or shortages.

    Identify risks such as supplier disruptions, price fluctuations, or regulatory changes.

    Diversify suppliers to reduce dependency on a single source.


    The SAFIO Difference

    Filter and sort the main user interface by any product attribute or category or by vendor to streamline the reorder process. Review inventory in multiple locations quickly and identify stock outs quickly and potential future overstocks with alerts to mitigate risk. Sort by cost for the the most dollar impact to the company’s bottom line first.

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Demand Planning
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Sales Forecasting
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Supply Planning
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Inventory Optimization
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Data Analytics

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