Drive accuracy and agility with intelligent, collaborative budgeting and planning
Transform your organization’s financial planning and analysis process with Prophix One.
Automatically distribute your budgets, monitor progress via integrated workflows, track data inputs, and watch your numbers automatically consolidate up.
Increase forecast speed and accuracy with Predictive Forecasting that lets you easily carry out quarterly and rolling forecasts.
Make data-driven decisions with precision and confidence across every facet of your financial planning and analysis process. With advanced capabilities like scenario planning, driver-based planning, top-down spreads, and rule-based allocations, you can achieve unparalleled control and confidence.
Engineered for speed and performance to drive agility in your planning processes
Bring together cross functional planning like never before with all new Integrated Business Planning powered by in-memory cube technology, making complex modelling and data volumes a breeze.
Adapt to ever-growing demands and better integrate the office of the CFO with advanced operational planning like resource planning, supply and demand planning, production planning, inventory planning, long-range planning and more.
Take control of your operations with integrated financial planning that combines sales and operating plans to produce automated cash flow projections.
Capture actionable insights through dynamic reporting and analytics
Seamlessly combine actuals with budgets and forecasts to enhance your reporting, variance analysis, and trend insights. Easily create and share insightful financial reports and dashboards, from basic financial statements to intricate multi-entity reporting with streamlined consolidation and robust currency management.
With AI-driven insights and self-service analytics, you can make on-the-fly decisions, track performance, and drill into variances to uncover root causes. Make confident business decisions by visualizing your company’s overall financial health and analyzing the latest trajectories with personalized, real-time dashboards.
Maximize your business performance management with secure, centralized data
Bring together your ERP, HRIS, or CRM systems on a single platform for one source of truth so you can confidently build business strategy, identify new revenue opportunities and uncover operational risks.
Save time in your month-end reporting by distributing reports with the touch of a button and capitalize on centralized security that ensures users only see what they should.
Prophix One’s Financial Planning and Analysis simplifies data collection, versioning, and KPI management. Stay on top of your key sales, operating expenses, working capital, cashflow and other KPIs with centralized scorecards to provide fast and timely insights to your business leaders.
Streamline financial planning and analysis while improving collaboration
Reduce manual processes to improve productivity, confidence and performance
Transform budgeting and planning accuracy
Improve collaboration with consistent and accurate insights
Experience seamless data integration with your source systems and other Prophix applications
A solution for every leader
Chief Financial Officer
Provide data clarity to empower your organization and drive financial performance.
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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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Business Leader
Predict your revenues and manage costs to drive business growth and agility.
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Made for finance leaders
Discover Prophix One and unlock your potential for success.
Unify, organize, and analyze your data.
Learn moreConsolidate faster and more accurately with confidence.
Learn moreAccelerate financial processes and improve collaboration.
Learn moreIntelligent AI-powered insights and automation.
Learn moreSupercharge your budgeting and planning in Microsoft 365.
Learn moreGain visibility across your business with integrated cross-functional business planning.
Learn moreCollaborative account reconciliation for smarter, faster financial close.
Learn moreFrequently asked questions
Prophix One Data Integration seamlessly integrates with various business and operational systems to streamline data flow and enhance collaboration across the organization. Leveraging our proprietary API and pre-built connectors, establishing a connection to your databases is secure and simple. Data Integration connects to virtually all on-premise and cloud systems. It also keeps your data encrypted and available 24/7, providing you with the flexibility and scalability needed to synchronize plans with data from across your organization.
Prophix One is well-equipped to assist in tracking and planning capital expenditures. Users can automatically import data from their business systems like ERPs or use flat file imports to create detailed models, allocate resources efficiently, and set up customized calculations to account for asset depreciation, financing costs, and salvage value in Prophix.
Prophix One easily integrates with Excel® to offer users a versatile solution for budgeting and reporting. This gives users the flexibility to contribute to budgets and reporting processes from Prophix One or Excel®. With our capable Excel® add-in, users can get their centralized data imported and exported for budgeting, reporting, and analysis.
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