Governa la pianificazione e l'analisi finanziarie per assumere il controllo sulle tue performance aziendali

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Promuovi accuratezza e agilità tramite budget e pianificazione intelligenti e collaborativi

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.

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Acquisisci preziose informazioni attraverso analisi e report dinamici

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.

Massimizza la gestione delle performance aziendali grazie a dati centralizzati e protetti

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.

Risparmia tempo nella produzione dei report di fine mese distribuendoli con il semplice tocco di un pulsante e sfrutta i protocolli di sicurezza centralizzata che garantiscono agli utenti di vedere solo ciò che dovrebbero.

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.

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Streamline financial planning and analysis while improving collaboration

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Riduci i processi manuali per migliorare la produttività, la fiducia e le performance

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Migliora l'accuratezza del budget e della pianificazione

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Promuovi la collaborazione grazie a insight coerenti e precisi

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Prova l'integrazione perfetta dei dati tra i tuoi sistemi di origine aziendali e le applicazioni di Prophix

Una soluzione per ogni leader

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Chief Financial Officer

Fornisci chiarezza sui dati per potenziare la tua organizzazione e promuovere le performance finanziarie.

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Analista finanziario

Diventa un consigliere affidabile attraverso insight significativi e prepara i tuoi leader per il futuro.

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Responsabile del business

Prevedi i tuoi ricavi e gestisci i costi per promuovere la crescita e l'agilità dell'azienda.

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Fatto per i leader finanziari

Discover Prophix One and unlock your potential for success.

Unifica, organizza e analizza i tuoi dati.

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Consolida più velocemente e accuratamente.

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Accelera i processi finanziari e migliora la collaborazione.

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Insight e automazione intelligenti basati sull'AI.

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Potenzia il budgeting e la pianificazione con Microsoft 365.

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Ottieni visibilità su tutta la tua azienda con una pianificazione aziendale interfunzionale integrata.

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Riconciliazione collaborativa dei conti per una chiusura finanziaria più rapida e intelligente.

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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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