INTEGRATED BUSINESS PLANNING SOFTWARE

Integrated business planning with the Office of the CFO

Optimize cross-functional planning with integrated business planning software. Align finance, sales, and operations for better decision-making.

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Why choose Prophix^One™ for integrated business planning software

Unified business collaboration

Prophix’s integrated business planning software allows users across departments to share data, build dynamic models, and align on goals.

Improved agility and efficiency

Take your business planning, budgeting, and reporting processes from the general ledger down to detailed analysis with integrated business planning software that can handle datasets of any size.

Actionable insights for growth

Prophix’s integrated business planning software centralizes data so you can model scenarios more accurately and get actionable insights to identify and overcome any challenge.

Strategic decision-making

Go from high-level overviews to granular precision without compromise. Get everything you need to make more strategic decisions with integrated business planning software.

Think big about what you can do with Prophix^One™ FP&A Plus

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Dynamic scenario modeling

Deep integrations for centralizing data.

Built-in workflow automation.

Dynamic variable adjustment for better modeling and forecasting.

Scalable modeling with real-time data.

Single source of planning truth

Align xP&A, integrated business planning, or cross-functional planning for business efficiency and accuracy.

Improved decisions and operational outcomes.

Be agile and responsive to business changes with centralized planning.

End-to-end workflow collaboration

Accurate cross-functional collaboration with unified data integration.

Unmatched visibility across reports and departments.

Centralized, custom approval process for budgets, forecasts, and financial plans.

Dynamic scenario planning and cash flow management.

Visual analytics dashboard builder

Automated, easy-to-use interface.

AI-assisted analytics and automated insights.

Dynamic dashboards for birds-eye views or drilling down.

Accessible analytics for the entire organization.

TRUSTED BY OVER 2,500 CUSTOMERS

Integrated business planning success stories

SoundOff Signal

Improved income forecasting accuracy by 16.7%, increased accuracy of expense budgets by 32%. Time saved on month-end processes resulted in annual savings of more than $14,000 – all with Prophix.

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Health Connect America revamped finance processes for accuracy and efficiency

Decreased month-end reporting process time from 4.5 days to 2 days, improved Operating Contribution actuals to budget variance by 63% from 16.1% to 6.0% variance to budget. Streamlined budgeting process and achieved external consulting cost savings of $79,380 annually.

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USA Properties

“All our executives overseeing our four functional areas use Prophix to do their personnel planning. As we’re doing budgets for the coming year, we’re able to do periodic reforecasts every 90 days, instead of just doing one annual budget. That way, information doesn’t get stale and we can stay on top of what we expect to happen.” Jonny Harmer CFO, USA Properties

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Join 2,500+ customers who are transforming the Office of the CFO

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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.

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.

Made for finance leaders

Discover Prophix One and unlock your potential for success.

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

Financial Analytics

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

Financial Consolidation

Accelerate financial processes and improve collaboration.

Platform: Workflow

Gain a deeper understanding of your business with AI.

Platform: AI Insights

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

MS365 Add-In

Collaborative account reconciliation for smarter, faster financial close.

Account Reconciliation

Frequently asked questions

Integrated Business Planning (IBP) is a strategic management process that aligns business functions such as finance, sales, marketing, operations, and supply chain to ensure that all parts of the organization are working towards a common goal. Integrated business planning integrates various planning processes into a single cohesive framework to enable better decision-making and optimization of resources across the entire organization.

Sales and Operations Planning (S&OP) within the context of Integrated Business Planning (IBP) is a strategic process that aligns sales, marketing, operations, and finance functions within an organization. It serves as a bridge between high-level strategic planning and detailed operational execution.

Prophix^One™ centralizes financial data and uses AI-powered insights to empower anyone to use financial models to their fullest. Automated dashboards also give leaders everything they need to make more strategic decisions.

Instead of relying on bulky spreadsheets, organizations using Prophix^One™ can collaborate in real-time using automated dashboards and AI-generated reports. This closes the gap between teams and eliminates the need to communicate via email and other platforms.

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INTEGRATED BUSINESS PLANNING SOFTWARE

Integrated business planning with the Office of the CFO