Aumente a precisão e a agilidade com orçamentos e planejamentos inteligentes e colaborativos
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.
Obtenha insights que podem ser colocados em prática por meio de reporting e análises dinâmicas
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 o gerenciamento de performance dos seus negócios com dados seguros e centralizados
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.
Economize tempo em seus reportings de fim de mês distribuindo relatórios com facilidade e aproveite a segurança centralizada que garante que os usuários vejam apenas o que devem.
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
Reduza processos manuais para melhorar a produtividade, a confiança e a performance
Aprimore a precisão do orçamento e do planejamento
Melhore a colaboração com insights coerentes e precisos
Tenha integração de dados sem interrupções com seus sistemas de origem e outras aplicações Prophix
Uma solução para cada líder
CFO
Proporcione clareza de dados para empoderar sua empresa e impulsionar a performance financeira.
Saiba mais
Analista Financeiro
Seja um consultor de confiança oferecendo insights significativos e prepare seus líderes para o futuro.
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Líder de negócios
Preveja suas receitas e gerencie os custos para estimular o crescimento e a agilidade dos negócios.
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Feito para líderes financeiros
Discover Prophix One and unlock your potential for success.
Unifique, organize e analise seus dados.
Saiba maisConsolide com mais rapidez, precisão e confiança.
Saiba maisAcelere processos financeiros e melhore a colaboração.
Saiba maisInsights e automação inteligentes com tecnologia de IA.
Saiba maisAprimore o orçamento e o planejamento no Microsoft 365.
Saiba maisTenha visibilidade de toda a sua empresa com o planejamento de negócios integrado e multifuncional.
Saiba maisConciliação de contas colaborativa para fechamentos financeiros mais inteligentes e rápidos.
Saiba maisDúvidas frequentes
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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