HIGHER EDUCATION BUDGETING SOFTWARE
Predict enrollment and control costs with higher education budgeting




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.

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.

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.
A solution for every leader

Made for finance leaders
Discover Prophix One and unlock your potential for success.
Budgeting & Planning
Budget and plan with greater speed, accuracy, and agility.
Forecasting
Easily create accurate forecasts that empower you to make better data-driven business decisions, faster.
Scenario Planning
Equip your business with the ability to plan, pivot, and change direction in dynamic markets.
Financial Reporting
Automate your reporting cycle and accelerate insights.
Visual Analytics
Interactive visualizations provide context, measure performance, surface powerful insights, and accelerate decision-making.
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in action