FORECASTING SOFTWARE

Be prepared for what-if with forecasting software

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Embrace dynamic financial forecasting

Forecasting demands have evolved and static forecasts can no longer keep up with the pace of change. Rolling forecasts, powered by Prophix’s forecasting software, allow you to stay agile by continuously updating projections to reflect shifts in your business or market. With live actuals, historical data, carry-forward capabilities, and flexible assumptions at any level, forecasting software makes it simple to create rolling forecasts that adapt in real time. Gain the agility to anticipate risks, seize opportunities, and make smarter decisions with Prophix One.

Automate your forecasts for greater accuracy

Prophix One Data Integration automatically pulls data from multiple sources so you can create accurate forecasts. Say goodbye to manual updates or delays—with Prophix’s forecasting software, you can forecast multiple scenarios with optimal performance, even during high-demand periods. Stay one step ahead by applying the latest assumptions and easily quantifying trends and business opportunities.

Enhance team collaboration effortlessly

Forecasting software enhances collaboration by keeping your team aligned at every step of the planning process. By assigning task owners and approvers and sending automated reminders, it helps ensure deadlines are met and all stakeholders are informed. Built-in tools designed for stakeholder engagement streamline decision-making, creating a more unified process. Occasional contributors can use Microsoft Excel for convenient data entry and approvals, integrating their inputs back into Prophix’s forecasting software to drive stronger, more informed decisions together. 

Flexibility in financial forecasting and planning

Prophix’s forecasting software offers the flexibility to tailor planning models to your specific business needs, whether you prefer a top-down or bottom-up approach. Update forecasts, approve plans, and adjust numbers with Prophix One's web interface or Microsoft Excel. Powerful automation helps you budget and plan faster and more accurately, so you can work with confidence and ease. 

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Integrating Prophix's forecasting software with existing systems

Prophix’s forecasting software integrates seamlessly with your existing financial systems, including your ERP, to ensure a smooth implementation process and consistent, reliable data across platforms. By connecting directly to multiple sources, it eliminates the need for manual data entry and reduces errors, so your forecasts stay up to date.

Hear from real customers

Kajima Building & Design Group

Discover how Kajima Building & Design Group optimized and improved value add in their forecasting process.

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Sequel Wire & Cable

Hear from Sequel Wire & Cable on how they ensure seamless, automated forecasting.

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SummitStone Health Partners

Hear how SummitStone Health Partners uses Prophix One to improve their forecasts with richer data analysis.

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Precinmac

Learn how Precinmac brings in bookings, billings, and backlogs from five different ERPs for their commercial forecasts.

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Fast, accurate insights with Prophix One forecasting software

Forecast more frequently in less time.

Increase forecast accuracy to better support business objectives.

Increase flexibility with top-down and bottom-up planning.

Save time by eliminating error-prone spreadsheets.

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.

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Business Leader

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

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Financial Analyst

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

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Made for finance leaders

Discover Prophix One and unlock your potential for success.

Reporting & Analytics

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

Financial Analytics

Financial Consolidation

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

Financial Consolidation

Automation & Workflow

Accelerate financial processes and improve collaboration.

Platform: Workflow

AI Insights

Gain a deeper understanding of your business with AI.

Platform: AI Insights

MS365 Add-In

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

MS365 Add-In

Integrated Business Planning

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

Integrated Business Planning Software

Account Reconciliation

Collaborative account reconciliation for smarter, faster financial close.

Account Reconciliation

Frequently asked questions about Prophix One^™ forecasting software

Can Prophix One^™ forecasting software handle a trailing twelve-month rolling forecast?

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

Can the forecast be populated with a combination of historical actuals and plan numbers?

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

Can the forecast be extended out multiple years at a summary level?

Yes, Prophix One forecasting software gives you complete control over your reports, including the ability to forecast out at a summary level. For example, you can create a report to view a month-by-month breakdown of actual and budgeted data for your current fiscal year, and summary totals for projections on a year by year basis for the next five years.

What key features should finance leaders look for in forecasting software?

Finance leaders should look for forecasting software with automation to streamline processes, integration with existing financial systems for data consistency, and capabilities that prioritise accuracy and ease of use, ensuring smarter, more efficient decision-making.

What kind of support and training does Prophix provide post-purchase of forecasting software?

Prophix provides extensive post-purchase support, including direct access to a Customer Success Manager, additional consulting hours, and tailored training opportunities. Customers can also benefit from a self-serve implementation process with guided setup, as well as a rich library of continuous learning resources to maximise value.

Ready to see Prophix One^™ forecasting software in action?

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