AI-Powered Finance Platform That Budget Owners Can Easily Use
See your spend against plan in real time, update your own forecast, and submit your numbers without a spreadsheet finance has to fix later
Built for budget owners across every department
You own the budget. You just don't always know where it stands
By the time a variance gets questioned, the plan behind it is old news, the assumptions have shifted, and the details live in your memory, not the spreadsheet.
Key from day one was improved efficiencies and strengthening the accuracy of our data. Before Prophix, the bulk of our forecasting was time-consuming data entry. With Prophix, we have elevated the process and can have those good conversations about the assumptions and dive in deeper into what drives our forecast and make smarter decisions.
Hear from our customers
How budget owners use Prophix One
Plan, track, and explain your budget without relying on finance
See your numbers, not everyone else's.
Access a view built around your department or cost centre — not a system designed for finance that you happen to have access to
Know where you stand before finance does.
Track actuals against your budget as they happen, so a variance is something you catch, not something you're told about
Start from last cycle, not from zero.
Carry forward last year's plan and your own assumptions, so budgeting is an update, not a rebuild
Answer the variance question yourself.
See the "why" behind a number directly, without digging through old emails or asking finance to explain it back to you
