Key Planning Software Features

• Spreadsheet-style interface – Using a familiar user interface, PROPHIX promotes a short learning curve-encouraging more collaboration across departments. The planning process becomes successful and plans become attainable when more users take ownership of their data.
• Top-down/bottom-up functionality – Incorporate high-level assumptions into your plans by utilizing top-down and bottom-up functionality throughout the strategic planning cycle. Enter data at a high-level and have data automatically allocated to lower-level members or work at the lowest level and allow PROPHIX to consolidate the data for the total organization.
• Scenario management – The planning process requires multiple scenarios for decision makers to decide the best path to follow. In PROPHIX, scenario management is automatically built into the process. At a glance, you can see and compare multiple views of your plan based on different operational scenarios.
• Powerful data transformations – PROPHIX gives you the power to create flexible data transformations, using interactive, graphical tools and robust automated processes. Create multiple business scenarios for your plans based on actual or budget data or based on other scenarios.
• Corporate-wide collaboration – PROPHIX Workflow allows for multiple contributors to the plan, within a controlled, secure environment. Even those without Internet connectivity or access to PROPHIX can contribute to the process, while still complying with assigned security rights.
• Variance analysis – PROPHIX Delta Analysis™ can be used as a powerful plan vs. actual financial tool. Assess your company's position by monitoring variances between your plan and actual performance. PROPHIX helps organizations stay on track of their corporate and financial plans.