Solutions

Solutions Comparison

Compare our rapidly implemented budgeting and reporting software with our complete financial performance management solution.

Business Modeling

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Multiple Business Applications Yes Yes
Formula Support Basic Advanced
Planning Periods Monthly Monthly, Weekly, Daily, Custom
Multiple Currency Support Yes Yes

Budgeting and Planning

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Collaborative Participation Basic Extended
Workflow Management Basic Extended
Support for multiple versions of a budget or plan Up to 99 versions Unlimited
Actual and Historical Data Support Up to 5 years Unlimited
Reusable Components for Data Entry, Reporting and Analysis Functions Yes
Offline Data Entry Yes Yes
Top-Down Budgeting Support Yes Yes

Forecasting/Re-forecasting

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Rolling Forecasts Yes Yes
Ability to apply projections and changes to specific parts of your business Yes Yes

Consolidation

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Mass Data Manipulation Yes Yes
Automatic Data Consolidations Yes

Business Reporting and Financial Analysis

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Ad Hoc Analysis Yes Yes
Slice, dice, drag and drop data analysis Yes Yes
External document support in reports Yes
Integrated Charting within Reports Yes
Delta Analysis Yes Yes
Support for Dynamic Reports Yes
Automatic Report Distribution via web or e-mail Yes Yes

Performance Management

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Management-Style Reporting Yes Yes
KPI Definition Basic Advanced
Exception Reporting Yes Yes
Trend Charting, Exception Management Yes Yes
Scorecards Basic Advanced
Support for Dashboards Limited Unlimited

Personnel Planning

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Payroll Planning Yes Yes
Benefits Expenses Yes Yes
Headcount Reports Yes Yes
Allocation of Personnel Costs to Various Accounts Yes Yes
Standard Annual Increases Yes Yes
Overtime Calculations Yes Yes
Job Position Expense Templates Yes Yes
Personnel Report Designer Yes Yes

Technology

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Engine for slicing, dicing, and multiple views of data OLAP OLAP
Simple install on a standalone PC Yes
Ability to deploy in a Client/Server environment Yes Yes
Direct connection to G/L, ERP system Yes Yes
Spreadsheet look, feel, and functionality Yes Yes
Open connectivity to third-party BI, Reporting, and Data Analysis products Yes
"Smart Client" technology Yes
Excel Integration Add-in Import/Export & Offline
Scheduling / Automation File/Server mode only Yes
Web Functionality Limited Yes
Targeted Users 1-10 100s

Other Features

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Audit Tracking Yes Yes
Implementation Time 3 days 4-6 weeks
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Case Studies
Read how other companies are successfully using PROPHIX to enhance their business and improve efficiency
ERP Interfaces
PROPHIX interfaces seamlessly into hundreds of ERP systems
The CFO's Checklist
Tips for evaluating a BPM Solution