CROSS COMPANY PLANNING

Collaborative planning that drives accountability and understanding

An integrated planning approach gives you the tools you need to be agile, resilient, and competitive in today’s complex and interconnected marketplace.

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Share your vision

Bring all of your operational budgets together in one place to align objectives and strategies and create a unified approach that amplifies collective impact.

Build trust with easy collaboration that drives success

With Prophix One FP&A Plus, you can transform how you plan across your organization. Automate template distribution and collection using Prophix One Workflow for easy cross-functional collaboration. Break down data silos and reduce manual errors, so your teams can work more efficiently and generate faster, more accurate outcomes that will prepare your organization for the future.

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Drive accountability

Keep budget contributors accountable by incorporating Line Item Details or Detailed Planning models for specific elements of the cross-company plan. Use Workflow to incorporate levels of approval to ensure budgeted numbers are justified.

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Incorporate diverse perspectives

Incorporate inputs from across the business. Security Manager lets you assign access to any contributor, from Customer Service representatives to the CEO, so you can add everyone’s input quickly and easily.

Align people, process and technology

Foster greater collaboration

Encourage collaboration and open communication across departments to maximize efficiency.

Be proactive, not reactive

Be quick and agile in your response to changing market conditions.

Strengthen long-term relationships

Nurture interdepartmental partnerships and create lasting value across the business.

A solution for every leader

Chief Financial Officer

Provide data clarity to empower your organisation to drive financial performance and be prepared for the road ahead.

Controller

Automate processes and unlock your analytical mind with on-demand analysis and monitoring of cash flows.

Business Leader

Protect your profit margins through increased visibility into your costs and billings.

Financial Analyst

Be a trusted advisor through meaningful insights and prepare your leaders for the road ahead.

Project Manager

Protect your profit margins through increased visibility into your costs and billings.

Frequently asked questions

Prophix One Security allows you to configure each model and limit the data the user sees. Additionally, dashboards and templates can have multiple pages (e.g., by Department or Line of Business) so that users can easily find the data they need.

Prophix One Workflow allows you to setup reminders when a task is approaching its deadline and when it is overdue. To ensure your budget timelines don’t get pushed out due to late submissions, you can set a task deadline, after which any outstanding tasks will be automatically submitted and completed.

Prophix One Workflow owners and observers to keep track of all the tasks in a project through a tasks tile on a Prophix One Dashboard, or directly within Workflow Manager. Quickly view who owns a task, its status and any comments associated with the task.

Made for finance leaders

Discover Prophix One and unlock your potential for success.

Budget and plan with greater speed, accuracy, and agility.

Budgeting & Planning