Favorisez la précision et l’agilité grâce à une budgétisation et une planification intelligentes et collaboratives
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.
Recueillez des informations exploitables grâce à des rapports et des analyses dynamiques
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.
Optimisez la gestion des performances de votre entreprise grâce à des données sécurisées et centralisées
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.
Gagnez du temps dans vos rapports de fin de mois en distribuant des rapports d'une simple pression sur un bouton et capitalisez sur une sécurité centralisée qui garantit que les utilisateurs ne voient que ce qu'ils devraient.
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
Réduire les processus manuels pour améliorer la productivité, la confiance et les performances
Améliorez la précision de la précision de la budgétisation et de la planification
Améliorez la collaboration grâce à des informations cohérentes et précises
Bénéficiez d'une intégration transparente des données avec vos systèmes source et d'autres applications Prophix
Une solution pour chaque responsable
Directeur financier
Fournissez de la clarté aux données pour responsabiliser votre organisation et améliorer ses performances financières.
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Analyste financier
Devenez un conseiller de confiance qui s'appuie sur des informations pertinentes et préparez les dirigeants de votre groupe à ce qui les attend.
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Dirigeant
Prévoyez vos revenus et gérez vos coûts pour stimuler le développement et l'agilité de votre entreprise.
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Conçu pour les responsables financiers
Discover Prophix One and unlock your potential for success.
Unifiez, organisez et analysez vos données.
En savoir plusConsolidez plus rapidement, avec plus de précision et en toute confiance.
En savoir plusAccélérez les processus financiers et améliorez la collaboration.
En savoir plusDes analyses et une automatisation intelligentes alimentées par l'IA.
En savoir plusDynamisez votre budget et votre planification dans Microsoft 365.
En savoir plusGagnez en visibilité au sein de votre entreprise grâce à une planification intégrée et inter-fonctionnelle.
En savoir plusRapprochement collaboratif des comptes pour une clôture financière plus intelligente et plus rapide.
En savoir plusFoire aux 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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