+60%
Forecast accuracy
75%
Faster budget process
-30%
Planning deviation
-25%
Excess inventory
+60%
Forecast accuracy
75%
Faster budgeting process
-30%
Planning variance
-25%
Excess inventory
GDPR compliant
Made in Germany
On-premises or customer cloud
Made in Germany
On-premises or Cloud
GDPR compliant
+60%
Forecast accuracy
75%
Faster budgeting process
-30%
Planning variance
-25%
Excess inventory
agentic AI Forecasting
Precise forecasts for your business.
Combining internal data with external market signals.
Predictivio connects ERP, sales, and external market data to deliver accurate forecasts and intelligent demand planning across Finance, Sales, and Operations.
+60%
Real business value powered by state-of-the-art technologies
75%
Real business value powered by state-of-the-art technologies
-30%
Real business value powered by state-of-the-art technologies
-25%
Real business value powered by state-of-the-art technologies
GDPR compliant
Made in Germany
On-premises or customer cloud
How Predictivio works
Predictivio connects business and market data to deliver reliable forecasts.
Predictivio combines ERP, sales and financial data with external market signals to create explainable forecasts for revenue, order intake and sales.
01
Data & drivers
Internal business data
External market data
News & media
Macroeconomic indicators
Industry & competitive data
Commodity & energy prices
Global markets
Currencies & interest rates
Market, demand and economic signals are transformed into actionable forecasts.
02
FORECASTING ENGINE
Forecasts for every relevant planning level
Predictivio creates individual forecast models for customers, products, regions and business units—exactly where business decisions are made.
03
business output
Forecasts
Next Best Actions
Optimize inventory
Adjust prices
Marketing investment
AI explanations & drivers
External market signals explain forecast changes.
Clear explanations build trust and accelerate decision-making.
Use Cases
One central forecasting system for your business metrics. Whether revenue, order intake, costs or predicted returns.
Predictivio provides a central forecasting foundation for revenue, demand, planning and market developments.
Manufacturing & Supply Chain
Plan demand and capacity more accurately
Reduce inventory and bottlenecks
Detect demand changes earlier
Finance & Controlling
Accelerate budgeting and forecasting
Detect deviations earlier
Simulate revenue, order intake and sales
Asset Management
Forecast market, industry and economic developments
Detect relevant external signals earlier
Evaluate opportunities, risks and scenarios based on macroeconomic and market data
Why Predictivio
Correlation isn't enough. We identify the cause.
Other tools only look at your historical data in isolation. Predictivio brings in an external perspective – and uses AI to check whether each driver is truly relevant to your business. False correlations are filtered out. What remains is a forecast you can trust.
Before
Excel forecasts without market context
Manual consolidation across multiple systems
Long budgeting cycles
Reactive decision-making
Limited explanation of forecast deviations
With Predictivio
Driver-based forecasts
Transparent causes & influencing factors
Rolling planning instead of rigid cycles
Specific Next Best Actions for Finance, Sales and Operations
Detection of time lags and directions of effect
Market indicators
The most important external drivers behind every forecast
Predictivio analyzes hundreds of external signals. Below is a selection of the most important indicator groups.
Economic growth
The macroeconomic baseline behind every forecast.
Indicators:
GDP growth • Industrial production • Leading Economic Index • Gross fixed investment • GDP per capita
Relevant for
Asset management • Manufacturing • Logistics • Insurance
Monetary policy & interest rates
Interest rates and financing costs influence portfolios and capital allocation.
Indicators:
Relevant for:
Policy rates • Money supply (M2/M3) • Central bank balance sheet • Credit growth • Interbank rates
Asset Management · Insurance
Inflation & prices
Input costs, inflation and pricing directly affect forecasts.
Indicators:
Relevant for:
Consumer Price Index (CPI) · Core inflation · Producer Prices (PPI) · Import/export prices · Inflation expectations
Manufacturing · Insurance · Asset Management
Industry & business climate
Production and sentiment data with quarterly lead time.
Indicators:
Relevant for:
Industrial production · Capacity utilization · Order intake · Business climate/PMI sentiment · Car/steel production
Manufacturing · Logistics
Foreign trade & supply chains
Global commodity flows and trade data for assessing demand and supply chain risks.
Indicators:
Relevant for:
Trade balance · Exports/Imports · Current account balance · Foreign direct investment · Terms of trade
Logistics · Manufacturing · Pharmaceuticals
Energy & raw materials
Energy and raw material prices directly impact production and transport costs.
Indicators:
Relevant for:
Crude oil production · Gasoline prices · Natural gas reserves · Drilling rigs (rig count) · Electricity prices
Logistics · Manufacturing
Consumption & demand
Early signals regarding consumer behavior, sales trends and transport volume.
Indicators:
Relevant for:
Retail sales · Consumer confidence · Consumer spending · Disposable income · Household debt
Manufacturing · Logistics · Asset Management
Labor market & employment
Leading indicator for demand, wage growth and future monetary policy decisions.
Indicators:
Relevant for:
Unemployment rate · Non-farm payrolls · Wage growth · Initial jobless claims · Labor force participation rate
Asset Management · Insurance · Manufacturing
AGENTIC NEXT BEST ACTIONS
Predictivio automatically derives the next steps from forecasts.
Predictivio does not evaluate forecasts in isolation. The agents analyze forecasts together with company data, external drivers and business rules—and prioritize the actions with the greatest business impact.
Key outcomes
Concrete, prioritized actions instead of forecast figures alone
Clear recommendations, including cause and impact
Validation using actuals, business rules and external drivers
Identification of time lags, causal relationships and risks
Automatic updates with new business data
Insight Agent
Identifies key drivers and causes.
Scenario Agent
Evaluates options and simulates their impact.
Action Agent
Recommends prioritized actions with explanations.
RESULT
Prioritized next best actions for finance, sales and operations
Clear recommendations
Simulated scenarios
Faster decision-making
Highest business impact
INDICATOR ANALYSIS & FORECAST STATEMENT
Predictivio explains which factors actually influence your forecasts.
Predictivio analyzes thousands of external market signals and examines which indicators are relevant for individual products, customers, regions, or business units. The software identifies correlations, time lags, and directions of influence—and explains why a forecast changes.
Key outcomes
Top drivers per product, customer group, region or business unit
Weighting, direction of effect and time course of each indicator
Erklärung, welche Faktoren den Forecast erhöhen oder senken
Daily updates with new company or market data
Detection of time lags and directions of effect
Forecast Agent
Identifies relevant drivers and their impact.
Indicator Agent
Evaluates relationships and calculates their effects.
Action Agent
Explains the forecast and recommends next steps.
RESULT
A central & reliable forecast for your business units
Explainable AI
Prioritized actions
Board-ready reports
Forecasts at every level
AGENTIC NEXT BEST ACTIONS
Predictivio automatically derives the next actions from forecasts.
Predictivio does not evaluate forecasts in isolation. The agents analyze forecasts together with company data, external drivers and business rules—and prioritize the actions with the greatest business impact.
Key outcomes
Forecasts, actual values and historical development
Daily updates with new company or market data
Explanation of which factors increase or decrease the forecast
Weighting, direction of effect and time course of each indicator
Detection of time lags and directions of effect
Insight Agent
Identifies key drivers and causes.
Scenario Agent
Evaluates options and simulates their impact.
Action Agent
Recommends prioritized actions with explanations.
Result
Prioritized next best actions for finance, sales and operations
Clear recommendations
Simulated scenarios
Highest business impact
Faster decision-making
INDICATOR ANALYSIS & FORECAST STATEMENT
Predictivio explains which factors actually influence your forecasts.
Predictivio analyzes thousands of external market signals and examines which indicators are relevant for individual products, customers, regions, or business units. The software identifies correlations, time lags, and directions of influence—and explains why a forecast changes.
Key outcomes
Top drivers per product, customer group, region or business unit
Automatic updates with new business or market data
Explanation of which factors increase or decrease the forecast
Weighting, direction of effect and time course of each indicator
Detection of time lags and directions of effect
Forecast Agent
Identifies relevant drivers and their impact.
Indicator Agent
Evaluates relationships and calculates their effects.
Action Agent
Explains the forecast and recommends next steps.
Result
A central & reliable forecast for your business units
Explainable AI
Prioritized actions
Forecasts at every level
Board-ready reports
OPERATING MODELS
Deployment & compliance
Flexible implementation. Secure operation.
Option A: On-prem / customer cloud
Full data control
Data stays in your environment
Integration with existing systems
One-time implementation
Option B: Managed Hosting
No infrastructure management required
Maintenance, updates & monitoring included
Predictable operating costs
Dedicated, isolated customer environment
No shared infrastructure, no standard SaaS
Discovery Workshop
Initial insights & potential analysis
Price: free of charge
Presentation of Predictivio & product demo
Joint analysis of your requirements
Provision of a questionnaire for MVP evaluation
Objective: In a free consultation, we evaluate whether Predictivio is suitable for your company and forecasting requirements.
MVP – Minimum Viable Product
Validation & initial technical prototype
Price: from 15 person-days
Joint validation of business hypotheses
Technical prototype with 1–2 data sources
Implementation of initial use cases
Objective: Rapid proof of concept — you receive a fully functional MVP that proves the value of Predictivio for your organization.
Full Implementation
Scaling & productive deployment
Price: on request
Full integration into your data landscape
Use of all relevant market indicators
Connection of any number of data sources
Objective: Full implementation of Predictivio — for precise, automated forecasting across the entire organization.
