Kapa App

Your capacity planning at a glance – and solved in minutes

Kapa App shows where staff are short or spare, and helps you replan straight away. Tailored to your needs and processes, connected to your ERP system.

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01

You describe your problem. We build your solution.

Whether it is staffing bottlenecks, rescheduled call-offs or Excel sheets that are hard to keep track of: you tell us where your planning is stuck. From that we build your Kapa App – with your processes, orders, teams and metrics, connected to your ERP system. Because we develop with AI support, this is considerably faster and cheaper than conventional bespoke software or off-the-shelf products.

Function
Bespoke development based on your ideas, processes, data and terminology
Advantage
You have your workflows for good reasons – no bending your processes to fit a standard product
Benefit
You get exactly your optimal planning – at an attractive price
Five people at a meeting table seen from above, with laptops, tablets and printed reports

02

Schedule capacity and staff flexibly – by drag and drop.

In the planning workspace you drag employees straight onto projects and calendar weeks. The app shows immediately where demand is covered, where gaps remain and who is over-allocated, including absences and double bookings.

Planning workspace in Kapa App: employees scheduled onto projects by calendar week

03

What if …? The answer in minutes.

A customer postpones a call-off, a machine breaks down, a new order comes in. Create a scenario, adjust production volumes or staffing plans, and compare the result against your current plan.

Scenario comparison: baseline against target, with capacity, cost, risk and change effort

04

Automate planning, get suggestions, save time.

The AI assistant takes over recurring planning steps, spots bottlenecks and proposes optimised staffing plans. You ask in plain language and receive a concrete planning and optimisation proposal.

AI assistant in the planning workspace: asked to optimise the plan, it checks for conflicts and calculates a proposal

05

Planning for your entire business, if you want it.

If you wish, Kapa App also covers your financial, logistics, inventory and sales planning on the same data basis. Staffing costs per project and scenario, orders with automatic checking of delivery dates, projected stock per week including safety stock, and enquiries with a feasibility check against planned capacity: production, sales and controlling all work from the same numbers.

  • Financial planning: staffing costs per project

    Financial planning

    Staffing costs per project and scenario, calculated straight from the staffing plan.

  • Order overview with checking of delivery dates

    Logistics planning

    Orders with automatic checking of delivery dates against planned capacity.

  • Stock levels per week and item

    Inventory planning

    Projected stock per week and item, including safety stock.

  • Sales overview: enquiries with a feasibility check against planned capacity

    Sales

    Check enquiries against planned capacity before you commit to a delivery date.

Every order change reaches through to workforce planning immediately

If a customer changes a quantity or a date, the app recalculates the staffing requirement and shows at once where things get tight.

  1. 1

    ERP system

    Orders, delivery dates, stock levels and employee master data

  2. 2

    Production planning

    Quantities per order and week give the staffing requirement per project

  3. 3

    Planning workspace

    Assign employees, account for absences, see the gaps

  4. 4

    Cockpit, scenarios and financial planning

    Metrics, variant comparison and staffing costs per project

AI assistant

Ask questions about the plan, analyse bottlenecks, have solutions proposed – at every one of the four levels.

Your production, your terminology, your metrics.

Kapa App is not an off-the-shelf product that you have to adapt to your processes. We set it up around your business: your teams, products and metrics, connected to your ERP and HR systems.

What we tailorExample
Data connectionOrders, stock and employee master data straight from your ERP and HR systems
StructureOrders, lines, teams, shifts and qualifications as they exist in your business
MetricsDemand coverage, buffers, costs – calculated the way your controlling needs them
ModulesOnly what you need; further modules can be added later

Frequently asked questions

Do we need a new ERP system for this?

No. Kapa App complements your existing ERP and HR systems and reads in the data it needs automatically. Excel sheets or similar workarounds can be retired; your ERP system stays.

Where is our data held?

In your database. The software can run in your own environment, or we take care of hosting for you.

What does the AI do with our data?

The data the AI assistant needs stays within the EU. Only the current plan is processed, and solutions are proposed. Your planners make the decisions; if you prefer, the AI submits a plan for approval first.

How long does implementation take?

The first demo with your data is ready within a few weeks.

Can several people plan at the same time?

Yes. There are user accounts with roles, and scenarios keep drafts cleanly separated from the current plan.

What happens if our requirements change?

The solution grows with you. We add new metrics, modules or sites while the system is in operation.

See your own planning in Kapa App.

In an individual demo we show you Kapa App set up with your structures and sample data. Free of charge and without obligation.

Arrange a live demo Calculate your savings