Sales & Operations Planning meeting

Sales & Operations Planning

Better decision making, better business

Link strategic, tactical and operational planning and stay ahead of change

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Enabling digital S&OP

Optimity’s digital S&OP solution synchronizes sales and finance with production and logistics, ensuring everyone works toward a common goal. 

Quickly identify the most pressing issues with real-time analytics and use the system’s powerful simulation capabilities to assess the impact of key decisions before committing.

One process, one system

Get the most out of your S&OP process by integrating supply, demand, product and operational planning into one seamless process, enabled by one system.

With a single source of information and only one set of plans, S&OP becomes more transparent and efficient. Configurable dashboards and views ensure that each user has easy access to the information they need to contribute.

Distribution Planning Screen Optimity Software

Maximize profits with S&OP

With Optimity, you are not just reconciling demand and supply plans – you are optimizing them for maximum profit.

Because Optimity takes your business constraints into account, your starting point for the S&OP cycle is an already feasible and pre-optimized plan. Another benefit is that your bottlenecks are immediately visible, allowing the S&OP discussions to focus on these areas.

S&OP Dashboard Screen Optimity Software

Collaboration – the key to successful S&OP

Efficient collaboration is a must for successful Sales & Operations Planning. With forecasting that automatically factors in trends and seasonality, and specialist functionality for managing and evaluating events and promotions, Optimity’s S&OP solution provides everything you need. Forecasts can be easily aggregated to support network capacity plans and budgets, or similarly broken down to drive the more granular supply plans.

S&OP yearly budget Optimity Software Screen

Your best decsion support tool

Every S&OP cycle throws up a lot of questions that need to be answered. Optimity’s Sales & Operations Planner provides you with powerful simulation capabilities to objectively evaluate competing scenarios, without causing delay. Any exceptions and issues are automatically flagged, allowing your users to quickly hone in on critical constraints and uncover opportunities for growth and cost savings.

Demand Dashboard Optimity Software Screen

Solution features

One plan and one set of numbers for all S&OP stakeholders
Demand and supply planning in one profit optimization model
Integrated finite capacity production planning and scheduling
Machine learning support for Event and Promotion management
Collaborative forecasting automatically factors in trends and seasonality
Aggregate forecasts for strategic and network capacity plans and budgets
Integrates all stages of the S&OP cycle
Management by exception with real-time alerts
Value and volume planning across all planning horizons
Promotion feasibility and profitability analysis
Drill-down to the required level of detail
Personalized system views and dashboards
User access control at both functional and data level

What our customers are saying

Vita Coco
Perstorp
Bubbies
Plukon Food Group
Petronas
Mowi
Fortum
Finsbury Food Group
Trelleborg
Graze
Cedo
Ballantyne
Teknor Apex
Fergas
Milkrite
New Boliden
Feel Good Foods
Vita Coco
Perstorp
Bubbies
Plukon Food Group
Petronas
Mowi
Fortum
Finsbury Food Group
Trelleborg
Graze
Cedo
Ballantyne
Teknor Apex
Fergas
Milkrite
New Boliden
Feel Good Foods
Engineer at whiteboard

A solution for growing companies

Optimity’s Sales & Ops Planning solution will grow along with your business. Connect to your existing PLM, ERP and CRM systems to ensure the entire company is always in sync and working from the same data. You can easily expand the solution footprint by adding more modules from Optimity’s supply chain suite.
Whether you’re moving away from planning in spreadsheets or looking to optimize your entire supply chain, Optimity has the solution.

Explore the suite

Watch the Webinar

Bubbies CEO talks leadership and S&OP

In this video, Jeff Stites, CEO of Bubbies Ice Cream, shares his personal experience in implementing S&OP and the role Optimity played in driving alignment across the business.

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Watch the Webinar
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