HIGHER EDUCATION BUDGETING SOFTWARE

Predict enrollment and control costs with higher education budgeting

Trusted by strategic finance teams at

Plan and analyze confidently

Prophix One amplifies institutional planning and analysis by aligning enrollment to expense calculations to minimize risk and maximize accuracy leading to sound financial health.

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Inform planning with enrollment

Enrollment has become unpredictable, and planning by a program is often complex. Aligning staffing needs and other costs to meet the enrollment plan is key. With Prophix One, you can drive accountability when you plan by Dean or program. Minimize risk by automating the link between enrollment, people costs, and other operating expenses and maximize accuracy by centralizing calculations and business logic leading to sound financial health.

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Make strategic decisions

Financial reporting and analysis are key to addressing the challenge of connecting the institution’s mission and financial goals. With Prophix One, you can enhance your financial reporting and analysis processes to allow for the real time review of critical KPIs and to drill into the supporting details. Act faster by fostering collaboration and data-driven decision-making to support the institution’s vision and strategy.

Institution-wide collaboration for sound financial health

Plan enrollment by program and automate the link between enrollment and expenses.

Align expense planning with enrollment planning and centralize calculations and business logic.

Integrate all source systems and centralize calculations, business logic and modeling.

Act faster by the real-time review of KPIs and supporting details.