PROPHIX delivers the best value by combining high end functionality, low total cost of ownership, and the fastest implementations in its class. Customers utilize PROPHIX to align strategic objectives with tactical plans, and for daily monitoring, as well as financial, and variance reporting.
This unified PROPHIX solution fully integrates budgeting, forecasting, reporting, planning, scenario management, dashboards, and in-depth analysis capabilities, providing a forward looking view of company performance to stakeholders across the organization in a single extensible platform.

Prophix also performs financial consolidations.

Budgeting

Budgeting in PROPHIX makes it easier to control access to budget information anytime and anywhere. All stakeholders, executives and lower level managers, have access to information to make informed budget decisions instead of arbitrary estimates. With the budgeting capability, a safe, error free environment expedites the budgeting process while providing a comprehensive view of corporate data. Benefits include:

• Visible & interactive supporting details
• Integrated Top-down, and Bottom-up budgeting
• Eliminate Spreadsheet Chaos 
• Protected, flexible budget scenarios 
• Visually appealing budget status updates
• Automatic budget to actual comparison
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Forecasting

Forecasting in PROPHIX allows you to learn from the past and make forecasting and re-forecasting a regular part of the planning routine. Through inherent forecasting automation and user driven forecasting assumptions PROPHIX can help effectively manage the forecasting process across the enterprise. Benefits include:

• Routine and scheduled re-forecasts
• One step forecast adjustments
• User-defined driver-based forecasting
• Continuous rolling and what-if scenarios
• Leverage department assumptions
• Full financial cycle forecasting
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