POWERFUL SOLUTIONS TO HELP YOU MANAGE YOUR INTERESTS
A Unified Solution with Low Cost of Ownership
We don’t sell our software piecemeal – we sell a complete CPM package. Every time. So you can purchase Prophix now and implement only the functionality you need.
Our solution will grow with you, and will support your future, more strategic performance management endeavors.
You can administer the software without burdening your IT department. Prophix is built in such a way that there is minimal customization required – leaving implementation times short.
Financial Planning
Operational Planning
Integrated Financial Planning
Many organizations have multiple businesses, product lines, departments and geographical locations. Aggregating all of the related data for financial reporting, forecasting, budgeting, and long-term strategic planning presents a huge challenge. Prophix’s software solves this problem by enabling organizations to integrate financial planning and ultimately improve their long-term strategic decision making.
With collaboration and workflow tools Prophix helps functions outside the Office of Finance, streamline planning processes and integrate seamlessly with your existing G/L, ERP, and BI systems.
Flexible and powerful solutions to analyze the health of your business. Prophix’s software is tailor-made to solve your financial planning challenges. You can model the workflow based on the way you currently work or add checks and balances to bring increased transparency to your planning tasks.
Prophix offers a wealth of benefits for the Office of Finance including the ability to:
Improve budgets & budgeting process
Plan better for the future
Harness data from across the organization
Improve operational efficiencies
Increase shareholder value
Reduce business risk
Budgeting
Create consistent and accurate budgets, reduce duplication, and more time for analysis. Create precise budgets with far less labor and gain a deeper understanding of what drives profitability.
Forecasting
Prophix’s forecasting software enables you to align information and know where you stand, at any given time, in relation to strategic objectives.
Analysis
Facilitate business analysis from multiple perspectives. Gain a holistic view of your organization’s performance, while satisfying specific requirements for financial and operational analysis to make informed decisions.
Reporting
Prophix’s reporting and analytics provides dashboards and scorecards that capture important views of business performance at a glance.
Financial Consolidation
Prophix financial consolidation empowers companies with clear insights derived from accurate consolidated financial information by eliminating manual processes and automating reoccurring ones.
Cash Flow Planning
Understanding financial performance along with your cash position will provide your executive team with the ability to properly time investments, ensure purchases are in alignment with organizational objectives and improve communications with your bank.
Revenue Planning
Sales is the lifeblood of every company, but forecasts can change rapidly, so having the flexibility to create alternative scenarios quickly and efficiently is essential. Detailed Planning capabilities within Prophix, allows you to vary inputs and see changes to the bottom line immediately.
Personnel Planning
Accurately track true employee costs. Prophix’s personnel planning software easily handles the many variables involved in payroll calculations, providing the control, accuracy, and flexibility required for analysis of personnel data. Integrate personnel data with the company’s main financial data to provide precise consolidated figures.
Project Planning
Link your project plans to corporate plans and forecasts. Prophix allows you to collaborate across your organization and understand the potential outcomes of proposed initiatives, with a completely integrated project plan and financial plan from a single, unified software solution.
CapEx Planning
Prophix’s software enables CapEx planning that integrates detailed capital asset costs into historical financial statements and investigates how capital expenditures impact your company’s performance.
Profitability Analysis
Improve sales and operational decision making. Prophix’s profitability analysis enables companies to feed their operational plans by evaluating key profitability measures such as profit margins, gross profit, operating profit, pretax profit, net profit, and profit and loss statements. Organizations can use past performance as a touchstone to accurately report and share the evaluation of profitability—what could be more important?
Rapid implementation
Low cost of ownership
Unified and scalable
Rapid Seamless data integration
On-premise solution and web and mobile access
Prophix develops Corporate Performance Management (CPM) software that automates important financial and operational processes, making companies more profitable and reducing their risks. Business leaders use this software to empower their organizations and gain valuable insight into their companies’ performance.
No matter the size of the organization or the industry in which they operate, Prophix has enabled over 3000 companies to automate and integrate their budgeting, planning, forecasting, financial consolidation, and reporting activities.
Whether you are looking for a budgeting solution, better cashflow system or to improve forecasting, Prophix can help.
Benefits
