FORECASTING SOFTWARE

Forecasting software to prepare for every financial scenarioio with data-driven insights

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Rolling forecasts for agile business planning 

Get continuous, up-to-date data with rolling forecasts. Stay ahead of the competition by consistently looking ahead with accurate forecasts instead of guessing. Get a bird’s-eye view on your data or drill down to the deepest detail, applying assumptions at every level.  

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Drive confident forecasting with AI-powered insights

Prophix One Intelligence brings greater clarity and speed to financial reporting with two powerful capabilities: Predictive Forecasting and Prophix Copilot. Predictive Forecasting projects future outcomes based on historical trends, so you can anticipate results and adjust plans proactively. Prophix Copilot complements this by making it easier to understand the “why” behind the numbers. As you review your reports, Prophix Copilot provides real-time, conversational insights into key figures, trends, and variances – helping you analyse performance and build reports faster. Together, these tools make your reporting process more strategic, more insightful, and less manual.

Streamline budgeting and forecasting for smarter decisions 

Turn forecasts from a chore to a key element of business performance with Prophix’s forecasting software. Build detailed operational plans with bottom-up planning and fine-tune your strategy with top-down planning all in the same platform, with integrated data from across your organization. Implement incremental or zero-based budgeting options to tailor your budgeting and forecasting approach to your business. 

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Workflow automation for enhanced forecasting 

Make every financial forecast more efficient and eliminate errors caused by manual data entry. Generate multiple scenarios effortlessly with Prophix’s financial forecasting software and turn your financial data into your greatest asset. Configure dependencies to initiate and deliver tasks automatically, notifying key stakeholders along the way to keep them in the loop. Get advanced scenario planning at your fingertips without drowning your finance team in manual work. 

Best forecasting software for effortless team collaboration 

Get industry-leading project management and collaboration features right in your forecasting software. Simplify collaboration, set deadlines, and keep everyone informed. Seamless integration with Microsoft Excel allows even occasional contributors to submit data, review reports, and submit feedback knowing everything lands in your Prophix One forecasts and dashboards. 

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Integrate with existing systems for unified financial planning 

Never manually consolidate data from multiple sources again. Prophix One integrates seamlessly with ERPs, CRMs, and other systems with pre-built connectors. Get a holistic view of your organization’s financial performance, forecast more accurately, and streamline your process. 

Make every forecast more flexible 

Bring all your teams together no matter where they work from. Contribute to existing forecasts, approve plans, and manipulate your numbers from your Prophix One dashboards or your Excel spreadsheets. Budget and plan faster, giving your team everything they need to respond to any scenario. 

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Forecasting software made for finance leaders 

Discover Prophix One and unlock your potential for success.

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Reporting & Analytics

Increase data accuracy and reporting efficiency, affording you more time for valuable analysis.

Streamline close windows by eliminating manual processes and automating recurring ones.

Accelerate financial processes and improve collaboration.

Use AI to gain a deeper understanding of your business. 

Boost Excel’s financial modelling and planning capabilities and create insightful PowerPoint presentations.

Gain visibility across your business with integrated cross-functional business planning.

Collaborative account reconciliation for smarter, faster financial close.

Frequently asked questions: Forecasting software 

Can Prophix One handle a trailing twelve-month rolling forecast?

Yes, you can create trailing and rolling forecasts for any time period with Prophix’s forecasting software. For example, in the middle of your fiscal year, you can see trailing twelve-month actuals and a month-by-month forecast for the next twelve months. 

Yes, Prophix One forecasting software allows you to create your own forecasts with a combination of historical and planned data. For example, you can create a new forecast for Q2 using actuals from the previous year and Q1 actuals. 

Forecasting software offers complete control of your reports, even at a summary level. Create a report to view a month-by-month breakdown of actual and budgeted data from your current fiscal year or summary totals for projections on a year-by-year basis.  

When choosing forecasting software, finance leaders should look for the following: 
 

Automated workflows that streamline forecasting work. 

Integrations with your data sources. 

Collaboration features. 

Support for rolling forecasts. 

Intuitive dashboards and reports. 

The Prophix team provides industry-leading post-sale support through a dedicated CSM, implementation support from product experts, monthly customer webinars, and over 50 online training courses through Prophix Academy. 

Ready to see Prophix One in action?