Create measurable targets against your business strategies
Best of breed performance management software implemented at a fraction of the cost. PROPHIX offers a multi-user, turn-key solution for budgeting, forecasting, reporting, consolidation, personnel planning and more.
Budgeting
Visually appealing budget status updates
PROPHIX workflow creates a multi-user budget forum providing a controlled environment to contribute, review, approve and reject budget passes. The visually appealing graphical display of budget status quickly informs budget managers when budgets are late and if action is required. The collaborative aspects of PROPHIX budgeting are emphasized through the offline capability, an alternative for remote users or individuals who are frequently away from the office to contribute.
Forecasting
Routine and schedule forecasts
Consistently create re-forecasts within PROPHIX by automatically extracting and consolidating actual and plan data through the PROPHIX carry forward and import data features. Extracting and compiling data on a daily, weekly, monthly, quarterly, semi-annual or annual basis is no longer cumbersome or disconnected. Complex waterfall forecasts can be created with ease, providing timely and informative forecasted projections for immediate response and reaction.
Reporting
One system, mulitple report types
PROPHIX Reporting uniquely provides a readily accessible tool to suit all of your management, financial, general ledger transactional and ad hoc reporting needs. You can report and perform analysis, produce many types of reports, and deliver those reports to anyone at anytime. This tool is specifically designed for the business user and allows you to create detailed reports without IT involvement.
