Stimuleer nauwkeurigheid en wendbaarheid met intelligente, collaboratieve budgettering en planning
Transform your organization's financial planning and analysis process with Prophix One.
Automatically distribute your budgets, monitor progress via integrated workflow, 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 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 with confidence.
Finance as we know it is changing
What does next generation financial planning and analysis software look like for the Office of the CFO? Learn how to research, evaluate, and purchase financial planning and analysis software. Check out the Ultimate Guide to Next-Gen Finance.
Leg concrete inzichten vast via dynamische rapportage en analyses
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.
Driving planning accuracy and productivity
