CROSS COMPANY PLANNING
Collaborative planning that drives accountability and understanding
An integrated planning approach gives you the tools you need to be agile, resilient, and competitive in today’s complex and interconnected marketplace.
Align teams effortlessly with Prophix Copilot
Cross-company planning doesn’t have to mean endless emails and disconnected spreadsheets. Prophix Copilot brings AI-powered clarity to complex, multi-departmental planning. Ask questions like “How do marketing and sales forecasts align?” or “What’s driving variance across regions?” and get instant , contextual insights. Whether you're unifying inputs from finance, operations, HR, or sales, Copilot helps you break down silos, surface key trends, and keeps everyone confidently moving in the same direction.
Share your vision
Bring all of your operational budgets together in one place to align objectives and strategies and create a unified approach that amplifies collective impact.
Build trust with easy collaboration that drives success
With Prophix One FP&A Plus, you can transform how you plan across your organization. Automate template distribution and collection using Prophix One Workflow for easy cross-functional collaboration. Break down data silos and reduce manual errors, so your teams can work more efficiently and generate faster, more accurate outcomes that will prepare your organization for the future.
Drive accountability
Keep budget contributors accountable by incorporating Line Item Details or Detailed Planning models for specific elements of the cross-company plan. Use Workflow to incorporate levels of approval to ensure budgeted numbers are justified.
Incorporate diverse perspectives
Incorporate inputs from across the business. Security Manager lets you assign access to any contributor, from Customer Service representatives to the CEO, so you can add everyone’s input quickly and easily.
Align people, process and technology
