FSN Prophix Transformation Report

How can Finance Leaders Bridge the FP&A Gap? Insights & Opportunities for Finance Transformation

Four Factors Affecting Your Profits - Resource Management Flipbook

7 Great Ways to Improve Your Quarter-End Analysis

All too often, finance departments face the same challenges at the end of every reporting period—whether it’s month-end, quarter-end, or year-end. The department must prepare financial reports and statements such as balance sheets, cash flow statements, income statements, and increasingly, management reports, as well as provide information about key performance indicators.

Budgeting Without Spreadsheets Checklist

Use this checklist to determine when Corporate Performance Management software will help you improve your annual budgeting process and reduce your reliance on spreadsheets

FSN Elite Executive Briefing

How can CFO’s recruit the skills they need for the modern finance era? The CFO’s journey over the past few years from financial steward to strategist is well chronicled. One consequence of the digital era is that the role of the CFO is in a constant state of flux, buffeted by new business models and the remodelling of existing business processes.

Smart Compliance

The reality of modern finance is that everyone wants to know your business. Whether you are a private company or publicly listed, government body or third sector, the range of demands on your data has never been greater. Statutory filings, self-regulation, shareholders and stakeholders all want their version of what’s happening and when, and they don’t want to wait to get it.

Operational Intelligence

Finance is the natural home of key business data. The department that has always held most important numbers. Now those building a truly modern finance function are becoming connectors for the wider organisation. A hub for collaborative relationships built around shared data. Data that drives better, faster decision-making.

What else could you do with the time you spend on budgeting?

As your company evolves, you have to devote more and more time to preparing your budgets. This whitepaper outlines specific actions that you and your teams can take to make your budgeting process more efficient – because you could do so much more if you reduce the time you spend on budgeting.

Consolidate with Confidence

Understand your competitive standing and global business performance. It’s easy to do with Prophix’s flexible consolidation reporting and analysis capabilities.

Achieve A Faster Year-End Close Now

When properly implemented, sound financial processes deliver accurate data to an organization’s decision makers throughout the year. With proper planning, key stakeholders will receive their information early enough to take corrective actions.

Prophix & Microsoft Dynamics

Stop using error-prone spreadsheets, replace frustrating FRx & Management Reporter and supercharge your Dynamics ERP with a single solution designed to boost your financial processes.

7 Reasons Why Prophix is a Better Alternative

7 Reasons Why Prophix Is a Better Alternative to FRx and Management Reporter

Reduce your frustration with spreadsheets, replace old FRx software or upgrade from Management Reporter with a single, unified CPM solution designed to track the financial health of your company.

Modernizing your Finance Function Using Gartner's CPM Maturity Framework

Working in finance, do you spend too many evenings and weekends working on traditional functions such as; aggregating, checking and fixing historical data, with little time for proper analysis? This must be frustrating when you can see where real business benefits can be gained if you were able to spend your time building a finance function that went beyond the routine and added value.

Asociación Popular de Ahorros y Préstamos

APAP’s Finance Department shed their reliance on spreadsheets by implementing software from Prophix. They now have an automated budgeting process, generate reports on-demand, and use their extra time for analysis and recommendations to the business’s leadership.

Weaving A Better Budget Process for Elis Danmark A/S

Elis Danmark A/S (Elis), a leading European provider of textile maintenance services, searched the market for powerful software that could help them improve their complex and comprehensive budgeting process. With Prophix, Elis automated their core financial processes, allowing them to produce strategic reports on demand.

BUUK Infrastructure

BUUK Infrastructure were no strangers to Corporate Performance Management (CPM) software. After using Hyperion, BUUK switched vendors and leveraged an implementation with Prophix to streamline their budgeting process. The company oversaw this project during a large-scale business structure change as well as a new general ledger implementation.

Accelerate Your Business: Performance Reporting Essentials

Reporting is a vital means of communicating internally and externally between key financiers and other stakeholders of an organization. The ability to report timely and accurate data is an essential component to operating a successful business, and can spawn a myriad of other activity aimed at meeting corporate objectives.

7 ways to Reduce the Time you Spend on Budgeting without Spreadsheets

As your company evolves, you have to devote more and more time to preparing your budgets. That’s why Prophix brings you 7 Ways to Reduce the Time You Spend on Budgeting. This Best Practices whitepaper outlines specific actions that you and your teams can take to make your budgeting process more efficient – because you could do so much more if you reduce the time you spend on budgeting.

Columbus Regional Airport Authority Presentation

Karmin Bailey from the Columbus Regional Airport Authority shows how her organization’s finance department used CPM software from Prophix to shed their reliance on Excel, automate their budgeting and reporting, and use in-depth analysis to understand the true costs of the business.

Level Up Your Budgeting and Planning in 2021

Prophix for Healthcare

Prophix for Senior Living

Prophix for Recurring Revenue Modeling

Close Faster, Plan Better: How to Have 20/20 Hindsight by 2021

ENR - Best Practices for Cash Management and Forecasting in 2021

How CFOs can Change the Game with Cross-Company Planning

Close Faster and Smarter How to Get 2020 Hindsight in 2021

Skanska USA Building

Skanska USA Building uses software from Prophix to automate their overhead budgeting and reporting, as well as improve the analysis for their multi-billion dollar construction business.

The Better Way to Budget, Plan and Report - Corporate Performance Management

Resource Management Strategies for the Savvy Contractor

How Can Finance Leaders Bridge the FP&A Gap

Cash and Cost - Forecasting for Viewpoint Customers Made Easy

Prophix for Professional Services & Legal

Floor & Decor

Floor & Decor uses software from Prophix to automate their budgeting, forecasting, and reporting, as well as conduct real-time analysis for the rollouts of their new store locations.

More Strategic CFOs?

What can you do to ensure that we make the right pricing decisions as we roll out our marketing campaign internationally? Next month, the board wants to see how each potential decision will affect overall earnings, cash flow, and share price.

Southwire

Southwire Company, a leading manufacturer of more than 70,000 wire and cable products, had difficulty Southwire’s lack of adaptable tools hindered their ability to address daily business challenges. With Prophix, Southwire can produce consistent and accurate reports, making it easier for business users to access the data they need.

Community Physician Network

Having encountered frustrations with spreadsheets and knowing that Microsoft would discontinue their FRx Reporter tool, Community Physician Network (CPN) implemented innovative Corporate Performance Management software from Prophix. CPN has since revamped and automated a wide range of valuable financial processes.

AGC Webinar - Cash Management and Forecasting in Difficult Times

Solarcentury

Solarcentury, the UK’s largest solar company, was bound by Excel’s limited dimension approach to data when conducting their financial processes. After implementing Prophix, Solarcentury sought to automate their annual budgeting and reporting processes, as well as conduct detailed analysis to contribute to their long-term strategic planning.

Purdue Pharma Canada

Purdue Pharma used software from Prophix to address their financial reporting challenges and improve their organization’s budgeting workflow processes. With the help of Prophix performance management, Purdue Pharma now manages their business with important and insightful analysis of the company’s operations.

Reykjavik Energy

Suffering from their reliance on spreadsheets, the finance team at Reykjavik Energy (RE) selected Prophix in order to readdress their budgeting, planning, and reporting processes. Following a one month implementation, RE began to reap the benefits of a powerful and flexible solution that has simplified their procedures while offering a single, reliable source of financial truth.

Senior Living Group

Senior Living Group’s Finance group uses Prophix’s software to automate core business processes, maximize resident occupancy and staff utilization in their 55 retirement homes, and achieve rapid growth.

Spacesaver Corporation

Spacesaver, a market leader in building custom storage solutions for libraries, museums, and businesses worldwide, uses software from Prophix for financial reporting and consolidation, budgeting/forecasting, and for product mix and inventory analysis.

Spacesaver Corporation Presentation

Steve Anderson from Spacesaver, a market leader in building custom storage solutions for libraries, museums, and businesses worldwide, shows how his company uses software from Prophix for financial reporting and consolidation, budgeting/ forecasting, and for product mix and inventory analysis.

Skanska USA Building

Dan DeRooy, Director – Financial Reporting, explains how Skanska USA Building uses software from Prophix to automate their overhead budgeting and reporting, as well as improve the analysis for their multi-billion dollar construction business.

SonoSite

SonoSite worked with Prophix to replace their spreadsheet-based budgeting processes and leverage the power of their data for operational reporting and advanced analysis. Now the company uses the Corporate Performance Management software for business modeling, as well as revenue and expense planning for their global operations. SonoSite has realized a yearly savings of $81,200 in operational improvements.

Port of Tacoma

Reliance on spreadsheets frustrated the Port of Tacoma’s attempts to make their budgets align with their accounting system. The organization implemented Prophix and saved consolidation time, simplified their business forecasting and financial reporting tasks, and built their capacity for scenario planning. More importantly, improvements to the Port’s financial and operational processes provided them with automated business modeling and made a major impact on their bottom line.

Swan Mill Paper Company

Swan Mill Paper Company had already begun to automate their financial processes with software from Adaptive Insights. By switching vendors to Prophix, Swan Mill began to leverage more significant value by addressing the unique needs of their company— particularly in the areas of revenue reporting and sales forecasting. Today their organisation boasts a detailed, constantly updated view of their sales performance in the multiple currencies that affect their global operations. The insights provided by this information have enabled them to make better business decisions.

The Benevolent Society

Implementing Prophix via Forest Grove Technology in Australia, The Benevolent Society (TBS) has developed a wide-ranging solution for their business. Leveraging Prophix’s capabilities for integrated budgeting and planning, TBS utilizes a direct connection to their Microsoft Dynamics general ledger and runs variance reporting, financial statement forecasting, personnel planning, capital expenditure planning, and more.

The Milwaukee Bucks

Having relied in the past on spreadsheets for their business processes, the Milwaukee Bucks used Prophix to obtain complete visibility into their finances, to develop advanced budgeting and personnel planning models, and to automate the production of their financial reports based on the new requirements set out by the National Basketball Association (NBA).

TMG Health

Originally selecting Prophix in order to move away from their reliance on spreadsheets, TMG Health automated their financial budgeting processes. Employing a phased approach over time, this growing organization used Prophix’s advanced Corporate Performance Management (CPM) software to streamline important financial processes, including cash flow planning, personnel planning, sales forecasting, revenue analysis, and several forms of operational reporting.

Wastequip

Wastequip’s senior executives sought a means to streamline the influx of data from multiple ERPs into a single unified solution that is pre-built to conduct important financial processes. Accomplishing this with Prophix enabled them to consolidate their information, to develop their operational and strategic reporting, and to build an advanced sales planning model that informs decision making from their key business stakeholders.

Financial Consolidation: 5 tips to a faster, simpler close

Find a financial consolidation application that brings the disconnected systems together to create a single set of consolidated results, which provides accurate, quality data.

5 Signs That Your Data Is Letting You Down…

Reliable and timely data is at the heart of your organization’s success – particularly when you have multiple business units, offer several product lines, operate across geographical borders, and are expected to achieve significant growth rates.

Porter Airlines

Having experienced challenges with spreadsheets and other reporting tools, members of the office of finance at Porter Airlines Inc. (‘Porter’) resolved to obtain advanced software that would allow them to analyze the health of their growing operations and build their solution over time. With Prophix, Porter developed advanced operational reporting processes and uses business modeling to conduct profitability analysis of their air routes.

Queen’s University Office of Partnerships & Innovation

Frustrated with spreadsheets and database files, Queen’s University Office of Partnerships & Innovation used advanced Corporate Performance Management (CPM) software from Prophix to automate their financial processes (such as operational budgeting, revenue forecasting, cash flow planning, and profitability analysis) and address their unique business challenges.

Copenhagen Business School

Recognizing the limitations of their general ledger system, the finance team at the Copenhagen Business School (CBS) selected software from Prophix to develop advanced budgeting processes. Using Prophix’s built-in workflow features and its two-way data integration with their accounting software, CBS has built a range of budgeting models (tracking salary budgeting and project budgeting, among others) that enable them to analyze their expanding operations.

Educational Services of America

Struggling to output their company’s budgets using spreadsheets, Educational Services of America (ESA) resolved to find and purchase an advanced software solution built on a single database. With the help of Prophix, ESA now automates important financial processes, including personnel budgeting, forecasting, reporting, capital expenditures planning, and personnel planning, and uses advanced business modeling for profitability analysis.

Crescent Communities Presentation

Ryan Wheatley from Crescent Communities explains how Crescent uses software from Prophix to master their cash flow analysis and investigation, and models their project costs to provide the firm’s equity partners with the best information possible for strategic decision making.

Crystal & Company

Seeking to readdress their organization’s business analysis with the help of advanced software, Crystal & Company used Prophix to automate their financial processes (including operational budgeting, financial reporting, and strategic planning) and employ innovative business modeling to evaluate the full spectrum of their growing operations.

Danish Transport Authority

Following a series of mergers, the Danish Transport Authority recognized the need for Corporate Performance Management software to reorient their financial budgeting, forecasting, and reporting, while seamlessly integrating with their ERP. Working with Prophix, they have upgraded all of these capabilities and used advanced business modeling to analyze their operations.

Daishowa-Marubeni International

DMI’s month-end financial processes consistently required members of their corporate accounting group to work overtime while managing several inconsistent spreadsheets. By using Prophix to eliminate their reliance on spreadsheets, DMI now produces month-end consolidations with ease and has established efficient budgeting and reporting processes that integrate seamlessly with their Microsoft Dynamics G/L.

EJ USA

Using Prophix’s innovative Corporate Performance Management software, which interfaces directly with their organization’s general ledger system, growing manufacturer EJ USA has rebuilt and automated a wide array of operational processes. This includes budgeting, forecasting, reporting, and financial consolidation, as well as business modeling for analysis of their sales, inventory, raw materials, and more.

Electric Power Board

Originally implementing Prophix purely as a financial budgeting package, Electric Power Board (EPB) now uses Prophix’s Corporate Performance Management software to produce all of their operational reporting, which is subject to strict federal regulations. With its new business processes in place, EPB has realized dramatic improvements across their organization—positively impacting the working roles of everyone involved, from operational managers to senior executives.

Farécla

A provider of surface finishing products for the automotive and marine industries, Farécla needed a Corporate Performance Management solution for financial budgeting, forecasting, sales analysis, and revenue planning. Selecting Prophix to replace their spreadsheets has helped Farécla to improve their business analysis and their operational performance; as the business grows, the company maximizes productivity with the same amount of resources.

Panariagroup

Panariagroup uses software from Prophix to automate their core financial processes and to model their production planning at the detailed level, enabling them to make critical business decisions related to raw materials purchasing, inventory volumes, and utilization of resources.

Groenhuysen

Groenhuysen, a large Dutch healthcare provider with 2,300 employees, worked with Biyond, a local Prophix implementation partner in Holland, to automate their budgeting and to improve their business analysis.

Hymans Robertson LLP

Hymans Robertson’s Finance Department used software from Prophix to automate their budgeting process, generate reports on-demand, gain clarity into their data, and begin arming their departments with valuable recommendations for decision making.

Interstates Companies

Interstates Companies moved beyond their reliance on spreadsheets and purchased Corporate Performance Management (CPM) software from Prophix to automate their budgeting, forecasting, and reporting. Today, the organization also conducts a wide range of planning activities with Prophix, allowing them to answer important questions for their fast-growing business, to grow their profitability, and to increase their competitive advantage.

Ionis Pharmaceuticals

Recognizing the limited capabilities of their existing systems (including Cognos and FRx Reporter), Ionis Pharmaceuticals implemented the latest software from Prophix in order to automate and advance their financial reporting processes.

Moorfields Eye Hospital

By automating budgeting processes, Moorfields has a comprehensive and accurate budget that they submit to the National Health Service (NHS), while also recognising many additional benefits including faster submissions, increased transparency, and improved collaboration.

Nutricia

Seeking greater insight into their financial information, Nutricia Export moved away from their reliance on spreadsheets and used innovative Corporate Performance Management (CPM) software from Prophix to advance their business processes, including sales reporting and revenue planning.

Pace Communications, Inc

Pace replaced Microsoft’s FRx Reporter with Corporate Performance Management (CPM) software from Prophix. While Pace’s Finance team initially hoped to revamp their reporting and budgeting, in time they came to use the software to make a range of important decisions and influence the company’s strategic direction.

Forecasting Demo

Find Certainty and Discover New Opportunities with Scenario Planning and Forecasting

The Power of Cross-Company Financial Planning

In this whitepaper primer, we outline the benefits and costs of Integrated Financial Planning (IFP) so that any senior financial professional can determine if, how, and when to consider unifying technology solutions (e.g. Corporate Performance Management software) that help them unlock the insights captured in their company’s data and planning processes.

The Power of Cloud - is it right for you?

SYSPRO and Prophix Introduce Partnership

How to Achieve Greater Control Over Cash Flow

Harnessing the Robust Data from your SYSPRO ERP into Performance Drivers

The Next Generation is Here: Budgeting in the Cloud for Mid-Sized Companies

Effective Cash Flow Forecasting The Critical Role in FP&A

How CFO’s Support Sales and Raise Revenue to Sustain Growth

Remove Excel from the Equation with Viewpoint

TOTO Energy

Collaboration is Key: Making Performance Reporting a Priority

Meet some of our UK customers

JYSK

Ombudsman

ALKU

Cash Flow Overview

Automating Budgeting & Reporting for Food and Agriculture

Best Practices for CFOs to Improve Visibility into Profitability

Ameriqual

Aptech Partnered with Prophix

Arc'Teryx

ChanceLight

Cumberland Electric Membership Corporation

EJ USA

Feeding America

Will-Burt Company

Life at Prophix with Alok Ajmera

Coleman Cable

Life at Prophix with Marleigh White

Supercharge QAD by Automating Budgeting, Dashboards & Reporting

Automating Budgeting and Reporting for Pharma and Bio

Automating Budgeting and Reporting for Restaurants

Automating Budgeting and Reporting for Food and Beverage

Enriched Insight in Finance: Blending Data, Boosting Performance

Global FP&A Survey Insights: Trends, Benchmarks, Opportunities

Prophix Customers Who Use Board Books

Prophix Viewpoint Customer Testimonials

Data Analytics in a New Economy with Viewpoint

Using Resource Management & Forecasting to Improve Profitability for Contractors

CPM Powered by AI Is Here! Welcome to Your Virtual Financial Analyst

Raising Your Cash Flow IQ - Webinar with Viewpoint and Superior Construction

Budgeting and Forecasting for Sage with Nextec and Prophix

Viewpoint Webinar: How Anomaly Detection Can Reduce Risk in the Construction Industry

Budgeting and Forecasting for Sage with Nextec and Prophix

Presbyterian Senior Care Network

Reacting to COVID-19 with Insight and Agility

Mastering the 3 F’s in Finance – Fast, Flexible & Forward-looking Forecasts

Monitoring and Managing Cash Flow

Combatting Uncertainty with Rolling Forecasts

Considering the “What-if’s”: Proactive Scenario Planning

Putting People First in Uncertain Times

How Finance Leaders Pivot from Forecasting to Scenario Planning in Unpredictable Times

Ask the Expert Live Chat

Assessing Economic Impact – Adapting Finance Strategy with Insight with Prophix and Sage

Katun Corporation

Lochmueller Group

Prophix Customers Using SYSPRO

Speck Pumpen (EN)

CFO’S GUIDE TO CRAFTING THE ULTIMATE BOARD BOOK WEBINAR

Prophix Construction Customer Testimonials

Alterman, Inc.

CAP Tulsa

CVC Credit Partners (UK)

Premise Health

UK Central Government (UK)

Get off Excel

UPMC Health Plan

The Power of the Cloud

Artificial Intelligence in the Cloud

Virtual Financial Analyst Chart Insights, Task Assistant & Anomaly Detection

American Library Association

Superior Construction

WCF Insurance

7 Ways to Reduce the Time You Spend on Budgeting

As your company evolves, you have to devote more and more time to preparing your budgets. That’s why Prophix brings you 7 Ways to Reduce the Time You Spend on Budgeting. This Best Practices whitepaper outlines specific actions that you and your teams can take to make your budgeting process more efficient – because you could do so much more if you reduce the time you spend on budgeting.

Prophix CPM Overview

Organizations with greater visibility into their company’s financial health can quickly and easily track performance against plan, thus enabling course correction as required.

Future Finance: The Heart of Tomorrow’s Business

The business world is accelerating. The proliferation of high-powered, low-cost technologies and global communications platforms is driving increased competition and more rapid change than ever before. The turnover of companies on the stock market has never been more rapid. Patent applications are at an all-time high, and the rate of increase continues to rise.

A CFO’s Guide to Crafting The Ultimate Board Book

This eBook will examine ways to transform the traditional board book into a useful tactical tool for board members.

How to Be a Year-End Warrior

Corporate Performance Management Helps Non-Profits Reach Their Social Purpose Goals

There are several ways a good CPM system enables NFPs to achieve their social purpose by using their resources more effectively.

Prophix Kunden-Story Imerco

Imerco, ein dänisches Einzelhandelsunternehmen, wünschte sich einen effizienteren Budgetierungsprozess und eine „single version of the truth“ für seine Finanzdaten. Mit Prophix konnten diese Wünsche erfüllt werden. Heute können Imerco-Mitarbeiter im Handumdrehen Vertriebs- und Budget-Reports erstellen und an die über 150 Niederlassungen in ganz Dänemark verteilen.

The Pendulum Swings: Tech Control Moving Back to Users

B2C is influencing B2B technology with expectations of easy deployment, browser access, and intuitive use.

Prophix for Viewpoint

As a strategic partner, Prophix offers Viewpoint customers a way to streamline critical financial processes using an intuitive interface.

beeline

beeline was struggling to complete their planning processes due to their complex nature. With the aid of Prophix partner, Flatten IT Consulting, beeline was able to completely redesign their processes from the ground up in Prophix. Today, beeline employees benefit from an easy-to-use planning and finance solution.

FSN Innovation Showcase

Prophix’s innovation is that it has extended the reach of mid-market FP&A professionals and gifted them the same analytical capabilities that in earlier years were only available to much larger enterprises.

2018 Wisdom of Crowds® Small and Mid-Sized Enterprise Planning Market Study

The Wisdom of Crowds® Small and Mid-sized Business Enterprise Planning Market Study provides a wealth of information and analysis—offering value to both consumers and producers of enterprise planning technology and services.

Saving Time on Analysis at Affolter

After implementing Prophix in the Cloud, Affolter can easily analyze multiple data dimensions, giving them greater visibility into the health of their business.

The BARC Planning Survey 2019

With 23 top ranks and 27 leading ranks in three different peer groups, Prophix once again achieves an excellent set of results in this year’s Planning Survey. Convincing ratings in numerous important KPIs help to consolidate its position as an effective CPM vendor that delivers considerable benefits to its customers.

2019 Wisdom of Crowds® Enterprise Performance Management Market Study

The Wisdom of Crowds Enterprise Performance Management Market Study offers insight into how finance professionals leverage and invest in planning and related technologies.

BARC: The Planning Survey 19

Die Anwender haben abgestimmt – und Prophix auch in der neuesten Ausgabe von BARCs „The Planning Survey“ wieder zu einem exzellenten Ergebnis verholfen.

Lesen Sie jetzt die kompletten Prophix-Ergebnisse von „The Planning Survey 19“ im Detail.

Über „The Planning Survey 19“
„The Planning Survey 19“ wurde von November 2018 bis Februar 2019 von BARC durchgeführt. Insgesamt beantworteten 1.367 Teilnehmer weltweit die Umfrage zur Auswahl und Nutzung ihrer Planungswerkzeuge. Sie umfasst die Analyse von 22 führenden Planungsprodukten und vergleicht diese anhand von 28 verschiedenen Kennzahlen wie Business Value, Kundenzufriedenheit, User Experience und Planungsfunktionalität. Weitere Informationen finden Sie unter www.bi-survey.com.

Prophix for Acumatica

Both Prophix and Acumatica share a common vision for the strategic use of financial software to automate and solve complex business challenges. With Prophix, Acumatica customers will benefit from integrated financial planning, facilitating collaboration between departments for more accurate and profitable financial plans.

Alterman Inc.

Urschel Laboratories

The Power of Prophix & PowerPoint

Your Virtual Financial Analyst

Prophix’s Virtual Financial Analyst leverages the power of Artificial Intelligence to take the speed and efficiency of Prophix’s Corporate Performance Management software to the next level.

Most Retailers at the Tipping Point Are Losing the Competitive Edge Their Data Offers

To succeed today, retailers need to know how their customers shop, where and why they buy and what they expect from a shopping experience, whether online or in-person.

How the Office of Finance Will Leverage Artificial Intelligence

This eBook will look at the challenges of implementing AI and how the next generation of technology will play a role in the Office of Finance.

The Prophix Advantage

Performance Reporting with Prophix

Performance Reporting, often referred to as the next level of management reporting, focuses on the why behind financial results.

A Finance Voyage for Gulf Agency Company

Gulf Agency Company (GAC) is a logistic, shipping andmarine service provider with over 9,000 professionals working at more than 300 offices in 50+countries.

A New School of Finance Thought at All Star Directories

All Star Directories is a marketing and technology company focused on helping individuals advance their careers and improve their lives through education.

A Refreshing Take on Finance for South East Water

Nucleus Report: Lochmueller Group ROI

Lochmueller Group deployed Prophix to improve the efficiency and accuracy of its financial budgeting. By leveraging the flexibility of Prophix’s corporate performance management (CPM) solution, Lochmueller Group fits the software to its business needs.

Still Using Spreadsheets?

Activate Insights

The CFO’s Guide to AI and Machine Learning in Finance

A Clinical Approach to Finance for Criterium

A Cohesive Finance Solution for Metadynea

After choosing Prophix, Metadynea can confidently budget, forecast, consolidate, and report in two languages for all their offices.

Refining Financial Processes at Veritas Petroleum Services

After implementing Prophix, Veritas successfully automated their budgeting, forecasting, and reporting processes, giving them additional time for valuable data analysis.

Future of Finance: Today’s Reality (2018)

This paper is aimed at those in the majority of organisations for whom budget and strategy are at best aligned at a high level.

Northwoods Champions a New Approach to Finance

Prophix for Vertafore

Prophix seamlessly integrates with your Vertafore solution, unifying relevant information to help you make better business decisions. Reduce risk and save time by moving away from manual, spreadsheet-based processes.

Community Energy for a Sustainable Future: The Role of Finance Professionals

In the energy sector, where the matters of scale, government policies, and local organizations scope make financial, operational planning and control systems extremely complex. Traditionally, finance professionals have and continue to have critical roles to play in both compliance and management reporting.

Utilities Experience that Matters

Prophix automates the management of all your data from finance, sales and production systems to help utility companies automate reporting & budgeting.

Powering Wilson Construction with Finance Insight

Wilson Construction, one of the largest privately-held utility construction companies in the United States, wanted insight into their operational and financial performance without the delays associated with compiling reports and validating numbers manually. Prophix has allowed Wilson Construction to automate their key financial processes, allowing their finance team to develop operational KPIs, save time budgeting, and create and manage financial and operational forecast models.

Prophix + Procore = Clear Foresight into All Aspects of Your Build

Procore, a leading provider of construction management software, integrates seamlessly with Prophix, facilitating easy collaboration between the field and finance. Get an accurate and detailed overview of your data in real-time using interactive dashboards available on any device.

The Anatomy of a Prophix Cloud Migration with Alliance Pharma

Alliance Pharma, an international healthcare group, migrated to Prophix cloud to allow them to work collaboratively with a single set of data.
They have broadened the scope of their product portfolio to include medical devices and consumer products, covering a wide range of therapy areas, in addition to their legacy portfolio of niche prescription products.

Five Easy Steps to Migrate to Prophix Cloud

Prophix Cloud is our Corporate Performance Management (CPM) software distributed using a software-as-a-service model (SaaS). It allows you to access our software using the internet eliminating the need to install on individual client machines locally or application servers to maintain on-premise. Instead, the application is consumed using a feature-rich web browser that securely accesses Prophix Cloud application services. The SaaS model offers a strong value proposition to you by eliminating significant overhead costs and offering high levels of flexibility and scalability, while still delivering enterprise class functionality and security.

Dresner - Prophix Insights Research Report

Prophix is among the 13 EPM vendors for which Dresner Advisory Services collect detailed vendor ratings and position in their Enterprise Performance Management Market Models. Users rated various versions of the Prophix product including cloud deployments.

Prophix for Microsoft 365

With Prophix for Microsoft 365, you can experience the best of both worlds. With seamless integration, you can leverage the planning power of Prophix, while also having the flexibility to contribute to budgets or build complex models from the comfort of Microsoft Excel.

Construction Essentials: Financial & WIP Reporting

In response to current events, Prophix has created a turnkey solution that allows Sage 300 Construction and Real Estate customers to see and react to changes happening daily in a fully automated, web-based platform. We are calling the solution – Prophix Construction Financial Essentials.

ROI Nucleus Report: ALKU

Founded in 2007, ALKU is an American specialized staffing company. Specifically, ALKU deploys consulting resources to help companies in Enterprise Resource Planning (ERP), Life Sciences, Healthcare IT, IT Security, and Government solution verticals. Headquartered in Massachusetts, USA, the company has six other national offices and generates over $200M in annual revenue.

Dresner Advisory Services: Wisdom of Crowds® Enterprise Performance Management Market Study 2020

As organizations strive to make sense of the changing market conditions and work to determine how best to proceed and invest in their businesses, we hope that this report will provide guidance and offer direction as the “new normal” becomes evident.

451 Research Business Impact Brief

Cross-company planning with higher participation from multiple business divisions could help companies more effectively prepare for a future disruption (like the COVID-19 pandemic) by supporting more effective scenario modeling and predictive analytics – as long as their tolling strategy supports this as well.

Nucleaus Research CPM Technology Value Matrix 2021

For this Value Matrix, Nucleus evaluated CPM vendors based on their usability and functionality, as well as the value that customers realized from each product’s capabilities (Nucleus Research s142 – Understanding the Value Matrix – September 2018). The research is intended to serve as a snapshot of the CPM technology market, help inform customers about how vendors are delivering value, and take stock of what can be expected in the future based on present investments.

A New Budgeting and Forecasting Treatment for Atnahs

With increased data volume and countless SKUs from mergers and acquisitions, Atnahs, a specialty pharmaceutical business, could no longer rely on Excel for budgeting and forecasting. With Corporate Performance Management (CPM) software from Prophix, Atnahs has automated its budgeting and forecasting processes, improving visibility into budget deviations and market trends.

FSN Global Survey 2021: Agility in Planning, Budgeting and Forecasting (UK)

The results of FSN’s “Agility in Planning, Budgeting and Forecasting (PBF)” Survey 2021 which shows where your organization is on the ‘agility dial’ and more importantly provides clear pointers to improving the performance of the PBF process.

FSN Global Survey 2021: Agility in Planning, Budgeting and Forecasting (NA)

The results of FSN’s “Agility in Planning, Budgeting and Forecasting (PBF)” Survey 2021 which shows where your organization is on the ‘agility dial’ and more importantly provides clear pointers to improving the performance of the PBF process.

Optimize Production Capacity and Reduce Time-to-Market: Prophix for Sage Food & Beverage

Empowering Operational Planning at Guardian Energy

Guardian Energy, a manufacturer of ethanol, a cornbased renewable fuel, needed to create a formalized budgeting process in collaboration with their operations department. Prophix provided Guardian with a platform that automates their financial planning processes, increasing collaboration between key operations stakeholders and enabling them to provide timely input on items that impact the budget, such as unplanned maintenance, shutdown costs, and capital improvements. This has resulted in improved decision-making and budget accuracy.

BPM Vendor Landscape Matrix

The purpose of the BPM Partners Vendor Landscape Matrix is to provide a point-in-time snapshot of the all core players, their status in the market, and the focus of their offerings.

Anomaly Detection

Anomaly Detection analyzes 100% of your data and identifies any transactions with a risk rating of “High” or “Medium.” To resolve these alerts, simply drill into the “High” and “Medium” risk transactions. If you can validate the transaction, mark it as “Good” and it is no longer flagged for your review.

If the transaction does not check out, you can initiate a task to further investigate. Anomaly Detection in the Prophix Virtual Financial Analyst redefines reporting making it easier, faster, and more thorough than ever before.

AAA Northeast

Upgrading from a homegrown solution that relied on complex spreadsheets, AAA Northeast (AAA) used innovative Corporate Performance Management (CPM) software from Prophix to automate and advance their financial processes, including budgeting, forecasting, reporting, and consolidation. The organization has also developed the ability to analyze its operations from a number of angles and use these analyses to influence their decision making.

Prophix for Ellucian

By automating your budgeting, reporting, forecasting, and planning, you’ll have more time to spend on analysis and be better equipped to make well-informed, wise financial decisions.

Prophix for Sage Intacct

Revitalizing the Budgeting Process for Silver Chain

Silver Chain, an in-home health and aged care provider, faced significant delays in reporting and budgeting using Excel to manage their financial processes. With Forest Grove’s implementation support and Prophix’s product functionality, Silver Chain was able to automate budgeting, report creation and distribution.

Dime Community Bank

Dime Community Bank deployed Prophix Cloud to modernize its budgeting and financial data management capabilities. The company realized significant time savings from task automation and has reduced its reliance on manual spreadsheet-based processes. Since deployment, Dime has improved its budget accuracy and implemented variance analysis to track its actual performance against planned forecasts. The company expects to continue developing its deployment as it innovates new use cases for the software’s reporting and data analysis functionalities.

Constructing a Consolidated Budget for Superior Construction

Before implementing Prophix, Superior Construction was trying to report on data from Excel. This was an incredibly manual process that was difficult for new employees to learn. With Corporate Performance Management (CPM) software, the finance department can now review, update, and consolidate their budget data in minutes.

Changing the Finance Current for Baltimore Aircoil Company

Baltimore Aircoil Company (BAC), a leading global manufacturer of evaporative cooling, thermal storage, and heat transfer equipment, wanted a Corporate Performance Management (CPM) solution to reduce the time spent on budgeting and reporting. After implementing Prophix, BAC can easily collect data, quickly analyze results, and make strategic decisions during their budget process.

Managing Performance in a Tough Economy

In difficult economic times, it becomes more important than ever for companies of any size to manage performance efficiently, as well as to be flexible and adaptable in a volatile environment. In order to be able to move quickly and adapt, it is critical to have software that can keep pace with changing circumstances, by allowing management to quickly envision and analyze alternate scenarios in order to plan the best course of action.

Milo’s Tea is Steeped in Budgeting Success

Milo’s Tea, a family-owned manufacturer of 100% natural ready to drink beverages including sweet tea and lemonade, struggled to involve department managers in the budget process while relying on Excel as their primary finance tool. Prophix has allowed their finance team to budget and forecast collaboratively by involving staff early on in the process.

An Out-of-the-Box Approach to Finance for Koninklijke Paardekooper Group

Eager to get off spreadsheets and leverage CPM software, Paardekooper deployed Prophix in the cloud, giving them easy access to their wholesale data.

Prophix for Sagex3

Cloud & Business Continuity

Learn why leveraging the cloud to support your company’soperations is no longer optional – it’s become a top priority.

Construction Customer Brochure

It is our mission to ensure customers know how to go above and beyond with Prophix, getting
the most out of their investment. Don’t take it from us, here is what some of our construction
customers have to say!

Your Guide to Scenario Planning

In this white paper, we will examine the applications of scenario planning, best practices, and how to apply the insights to your business.

Check Out Superior Construction’s Covid-19 Dashboard

With the current day pandemic, it’s been interesting to see how customers have put on their creative hats
to think outside the box. Superior Construction is one of those customers! Brittany Hess, the Senior Financial
Analyst at Superior, has set up a dashboard specifically for Covid-19’s impact on their employee base.

Aluminium Industries Combines the Power of Prophix & SYSPRO

Use EPM to Help Navigate Through the COVID-19 Crisis

Enterprise performance management (EPM) systems can play a key role in helping organizations navigate through this crisis. They can identify short-term impacts and help organizations react quickly and positively as economic recovery starts.

Insurance Experience that Matters

Prophix easily integrates data from your financial and insurance-specific solutions, giving you a consolidated, real-time view of your performance and allowing you to proactively search for insights to adjust premium rates and reduce payouts to reach your maximum profit potential.

Snyder’s-Lance

Snyder’s-Lance, Inc., a leading manufacturer & distributor of snack food products, was using three different Corporate Performance Management (CPM) solutions to complete separate tasks with different hierarchies and account structures. With Prophix, Snyder’s-Lance simplified their reporting & planning systems into one, adding consistency to their processes.

Clarifying the Cloud for Corporate Performance Management

Like many other categories of software, CPM is being offered using new technologies that give users access to remote software. This is marketed using many different terms, such as “Software as a Service” (SaaS), “Hosted Solutions” and “Software on Demand.”

The collective term for these is “Cloud Computing.” But what is the cloud, and is it appropriate for deploying CPM solutions? Sometimes the Cloud seems to obscure reality.

This white paper clarifies what ‘the cloud’ really means and explains Prophix’s strategy of offering choice to our customers.

SOS International

Struggling with decentralised, manual budget processes, SOS International chose Prophix because the software centralises and automates the budgeting processes across subsidiaries and cost centers in various countries. This includes a salary model as well as a profit and loss module that collects budget data and data on actual results.

Today, SOS International optimised its budget processes, including salary budgeting, and now has total control of its financial development. Furthermore, the dialogue between finance and management is stronger, they have a deeper look into details and valid budget figures.

Jel Sert

One of the key benefits of Prophix is the ability to do really improved analysis without relying on Excel spreadsheets, which can be laden with errors, especially if you only use them infrequently. And we do a lot of analysis around here, especially on the sales side.

Millennials & Modern Finance

For a business to survive in today’s era of rapidly evolving digital technology, they must have more robust decision capability. The primary reasons for this are related to the speed at which business is conducted now and will be in the future. Vast volumes of data to process, and the increasingly huge pressure for results means that data-driven decisions need to be made more quickly.

8 Ways to Leverage Workforce Planning to Increase Profits

Companies of all sizes are learning how to leverage data to boost their bottom line and stay one step ahead of fluctuating business conditions.
With so much focus on data-driven decision making though, it seems that many business managers have forgotten that their workforce is what
drives their enterprise forward.

Prophix Cloud – Technical Factsheet

The Prophix Cloud is a Microsoft .NET web application based on ASP.NET MVC using RESTful APIs, and Microsoft SQL Server, with a browser-based user interface.

Syspro

Based in South Africa, SYSPRO is one of the largest global distributors of Enterprise Resource Planning (ERP) software. Each month, SYSPRO’s management accounts were being prepared in Excel, creating an increased risk of erroneous data.

Financial Foresight

How modern finance practitioners can see the future

Organizations need to see what’s coming ahead of time and prepare appropriately, adapting recruitment, procurement and infrastructure investment.  The only way to do this is to enhance the core foresight processes. Bring more and better data into models with this white paper.

Inter Cars

Inter Cars is one of the largest importers and distributors of automotive spare parts in Central and Eastern Europe. Their manual allocation and consolidation processes were time-consuming and complex. With Prophix, Inter Cars’ financial processes became more accurate and efficient.

The Prophix Pulse on Budgeting

The Prophix Survey is a general survey, intended to take the pulse of the finance executive community across North America, with questions on current accounting processes, software and future plans.

Accelerating Performance Through Better Forecasting

FORECASTING TODAY is much more than reviewing what was spent last year and making adjustments. Forecasting involves developing a thorough understanding of sales trends, personnel needs, revenue projections and other operational issues.

Future of Finance: Today's Reality (2017)

What does the future finance function look like? To answer that, we’ve gathered evidence
from major analyst firms, key influencers in the finance domain and professionals from
across the industry.

RACER Trust

Revitalizing Auto Communities Environmental Response Trust (RACER Trust) was formed to clean up and position for redevelopment the facilities formerly owned by General Motors Corp. before their 2009 bankruptcy.

Budgeting without Spreadsheets

This ‘Action Paper’ is for financial professionals – in any industry – who need to reduce the time and effort involved in creating annual budgets.

FP&A Empowerment: Benchmarks, Challenges & Opportunities

Historically, FP&A has been viewed as a back-office function. A provider of historical data, it was often regarded as the “scorekeeper,” focused on producing routine management reports with limited forward-looking capability.

Imerco

With more than 150 departments, Imerco had a strong need to get a secure CPM solution to control the budget process and with Prophix Software, Imerco has shorten their budget cycle and can easily distribute reports.

Creating Value with CPM

The world of management accountants is dramatically different today than in decades past. Because we live in volatile times where change and associated risk are constant, the potential impact of which can have material effect on long-term goals, there is little time for lengthy deliberation or guessing.

This Business Success Metric Eats Utilization For Breakfast in Service Firms

The old saying, “culture eats strategy for breakfast,” is one of those aphorisms that makes business managers roll their eyes. After all, in professional services don’t companies succeed by executing well planned utilization strategies? Keep your professionals fully utilized with billable work and you will make money.

Healthcare Experience that Matters

Prophix Customers at a Glance

“We use our solution from Prophix to avoid conventional budget processes, to generate an accurate rolling forecast, and to track the operational benchmarks that correlate with our funding requirements. The software has become invaluable to us.”

Ramboll

Ramboll, a leading engineering, design and consultancy company, relied heavily on spreadsheets for budgeting and reporting. Their Office of Finance needed a solution that would allow them to consolidate entries from many users across the globe. With Prophix, Ramboll streamlined their reporting processes and cut their budget preparation time in half.

Financial Consolidation - Get a picture of your Company’s financials and performance

Financial consolidation is a process that is usually used to aggregate financial results from multiple legal entities and to make adjustments to the results. However, many financial professionals regard it as a necessary evil that can be handled either in a “hit and miss” way using spreadsheets or comprehensively with software that can handle extremely complex situations but that is also expensive.

Feeding America

Feeding America uses software from Prophix to automate and streamline its budgeting, forecasting, financial reporting, analysis, and project planning.

The Future of the Finance Function - Infographic

CFOs underestimate the importance of process standardisation, automation and linking front office to back office systems, yet those that have fully achieved these goals ar more likely to…

Visual Analytics Solves Data Challenges

The computer software business is constantly changing. Vendors often have their way of looking at the market and use terms that can be confusing or so general that they have no real meaning. One such term is Business Intelligence or BI. From its early days, the BI business has grown significantly with a large number of vendors that use terminologies such as Big Data, Data Discovery, and Visual Analytics. Now there are “self-service” BI-like products.

But what do these products actually do?

What are the security issues?

Which solution(s) are best for any one company?

Your Guide to Better Planning

The planning phase for the next financial year is the most unpleasant time in many companies.

But we don’t think it has to be that way.

Get the best tips to optimize your planning in “Your guide to better planning”.

Read about:

• Modern planning methods
• Proper tools for planning
• Relevant new technologies
• Checklist: How well integrated is your planning?

The guide is written by senior analyst, Dr. Christian Fuchs, from BARC – one of Germany’s largest analysis companies.

Visual Analytics: From Data to Insights

The voyage from data to decision to delivering value is a long one. First data points must be collected, collated, and stored for future use. Then the data must be organized, evaluated, and analyzed. Further along the path, the analyses must be reported in highly accessible formats that decision makers can consume and digest almost instantly.

Professional Services Experience that Matters

Prophix Customers at a Glance

“Our Prophix solution has given our firm greater expense controls, enabled us to evaluate the impact of changes in headcount and other key variables, and helped us better understand MPP’s future revenues.”

SI Group

SI Group, one of the world’s largest chemical manufacturers, used software from Prophix to build an impressive rolling forecast, generate reports that distribute automatically, and build advanced revenue planning for all of their market segments.

Health Solutions

Health Solutions is a non-profit provider of primary care, behavioral health, and wellness services in Southern Colorado. The organization’s Finance Department uses software from Prophix to avoid conventional budgeting, generate an accurate rolling forecast, and track the operational benchmarks that correlate with their funding requirements

Cloud or On-Premises: Choose the Best Architecture for Performance Management

The progression toward cloud-based solutions in enterprise applications is seen in almost every software category. More vendors of business performance management (BPM or CPM, for corporate performance management) software offer a choice, and every company should compare its architecture options before locking in the final decision.

Retail Experience that Matters

Prophix’s single source of financial truth and automated reporting functionality provide the means by which modern retailers can meet their omnichannel challenge.

Utah State University

Utah State University runs software from Prophix to run their operations better, automating the creation of the annual budget and generating advanced reporting to help make critical business decisions.

Manatt Phelps and Phillips

Manatt, Phelps & Phillips uses Prophix’s software to control their expenses, evaluate the impact of changes in headcount, and forecast revenues.

Entertainment One

Entertainment One (eOne) uses software from Prophix to automate their financial and operational reporting, to model the performance of the company’s enormous collection of media titles, and to conduct profitability analysis that influences executive decision making.

Aeglea BioTherapeutics

Aeglea BioTherapeutics used a cloud implementation of software from Prophix to automate their core business processes, to constantly analyze their performance, and to influence the direction of the organization’s project plans.

Visual Analytics

Prophix Visual Analytics makes working with data easier and more intuitive. With one click access and structured visual data discovery, uncover the value in your data, delivering much-needed context to make insightful business decisions.

SECO Energy

SECO Energy, one of the largest electric cooperatives in America, uses software from Prophix to budget accurately, generate automated reporting, hold their department managers accountable for their projected expenditures, and analyze their costs and revenues at a detailed level.

Defining the Evolution of FP&A: Benchmarks, Challenges & Opportunities

Historically, FP&A has been viewed as a back-office function. A provider of historical data, it was often regarded as the “scorekeeper,” focused on producing routine management reports with limited forward-looking capability.

Security: Cloud-based or Home-grown

The fast-changing number and nature of potentially devastating data security threats has led many organizations to conclude that home-grown measures to protect their critical data and applications just can’t keep up. This is especially critical for companies that use a Corporate Performance Management (CPM) system for financial management and planning. When choosing cloud-based CPM, what do decision-makers need to know about the application and data security?

Environmental Defense Fund

To improve the efficacy of their financial processes, Environmental Defense Fund sought out a user-friendly Corporate Performance Management (CPM) software solution. Before choosing Prophix, Environmental Defense Fund considered other Corporate Performance Management (CPM) solutions.

Prophix for Sage X3

Prophix software is built to integrate easily with a variety of databases, flat files,  external data sources, or other formats including direct access to the Sage X3 system. As a SageISV Rockstar Partner, Prophix offers Sage customers a way to streamline critical financial processes using an intuitive interface, this allows users to accelerate their finance functions so more time can be focused on valuable insight into performance.

With Higher Education in Economic Crisis, the Winners will find Opportunity in Data

Success in this context comes from balancing profitable operation with the ability to pr ovides tudents what they need at a price they can afford. To do that, universities need a different,more detailed understanding of what they are, what they can be and what they should be.

Collaborative Finance (North American Version)

The recent Financial Service Network (FSN) survey on Planning, Budgeting and Forecasting (PBF) highlighted two key characteristics of those organizations that produced the most insightful forecasts.

Demystifying Machine Learning

One area of Artificial Intelligence that is the focus of attention for technology leaders is Machine Learning. I don’t think you can attend a conference, in any industry, without seeing dozens of sessions devoted to the topic.

A Clearer View of the Horizon: Visualising the financial future

One of the most shocking statistics from FSN’s survey was that just 40% of respondents said their forecasts are ‘insightful’. Those companies that produced the most insightful forecasts tended to make better use of technology to analyse and present data. What sort of technology? FSN’s report focused on the move away from spreadsheets as the general-purpose tool of numerical analysis, and towards specialist tools that offer more powerful manipulation and presentation.

Breast Cancer Care

Since 1973, Breast Cancer Care has been providing care, information and support to individuals diagnosed with breast cancer. Despite their impactful work in the community, Breast Cancer Care’s Finance team continued to be limited by spreadsheets, which prevented their team from spending time on value-add activities. With Prophix, Breast Cancer Care has better access to their data, allowing them to improve their strategic decision-making.

Prophix for QAD

Designed specifically to help manufacturing companies  in the automotive, high-tech, food and beverage, consumer,industrial  and life sciences industries, to stop using error-prone spreadsheets for financial processes such as budgeting,forecasting, consolidation, and financial reporting.

Drowning in Data it Can’t Easily Analyze, the Insurance Industry’s Ship Comes In

Insurance companies began collecting and analyzing big data before most people knew what data was, all in the name of predicting risk. They gather information from many varied and unaligned sources and stitch it together to create a single version of reality.

Collaborative Finance

Finance has historically been the ‘home of truth’ in the business. Finance was where everyone turned for answers, since the only quantitative test of performance and sustainability was the P&L and the balance sheet.

INTOCAST

INTOCAST is a global corporation, headquartered in Germany, that manufactures and supplies refractory products, casting aids and metallurgical slag additives. Prophix replaced an Excel-based solution for company-wide budgeting. Today, INTOCAST benefits from a
centralized and user-friendly budgeting process with a high degree of automation.

Manufacturers Use Insights from Data Analytics for a Competitive Edge

Big advances in robotics, the emergence of the industrial Internet of Things and the promise of artificial intelligence may foretell a new age for manufacturers.

Integrating Financial Planning for Life Sciences

The Pharmaceutical industry involves potentially large investments in research & development (R&D) in the hopes that a drug can be commercialized.

A CFO’s Guide to Optimal Cash Flow Planning

CASH REMAINS KING, providing well-funded companies with opportunities that capital-strapped organizations are forced to pass up. While cash fuels growth, there is a flip side: too much cash on hand is a sign that your cash flow planning processes need some tweaking.

Betsi Cadwaladr University Health Board

Betsi Cadwaladr University Health Board is the largest health organisation in Wales, providing a full range of primary, community, mental health and acute hospital services for a population of around 678,000 people across the six counties of North Wales (Anglesey, Gwynedd, Conwy, Denbighshire, Flintshire and Wrexham).

FSN Report - The Future of Planning, Budgeting and Forecasting

This survey shows that most PBF functions are still using relatively basic tools, but it also highlights the positive difference more advanced technology like visualization techniques and charting can make to forecasting outcomes.

Higher Education Experience that Matters

Constant fluctuations in operating costs and revenue streams can make f in ancial planning for higher education institutions a headache. We’vedeveloped a budgeting and planning platform that allows you to spend lesstime creating and managing financial processes and more time building innovative programs and learning experiences.

Adopting the Right Digital Tools in Construction

There is no industry with greater complexity and risk, tighter margins or a higher likelihood that big projects will be delivered late and/or over budget than the construction industry, yet many in the sector have been slow to adopt performance management systems that mitigate risk while increasing productivity and profitability.

Manufacturing Experience that Matters

Managing your supply chain can be a challenge – you need to reduce your time-to-market, deliver quality products and optimize your production processes to maximize profits. Supply and production must be in sync with demand while also taking production capacity restraints, human resource requirements, manufacturing schedules and material pricing into account.

Better Data Analysis Gives Electric Utilities New Growth Planning Options

It takes many years and billions of dollars to plan and build a new power plant and once operating, it is expected to work for 30-50 years. Power distribution lines costs hundreds of thousands of dollars per mile and take years in planning and approvals. With costs and timelines like that – and an essential public service at stake – Utilities are looking to every bit of relevant data they can access to plan for, operate and maximize their operations.

7 Effective Ways to Achieve FP&A - Data Nirvana

Many organizations struggle to evolve their financial planning & analysis (FP&A), limiting their diverse abilities to an earthly back-office function. We surveyed over 300 companies to discover how to solve common FP&A pain points and achievedata nirvana.

Construction Experience that Matters

Prophix centralizes all your financial information and ensures your project job cost data is always in sync with your accounting. With a single source of the truth, everyone – from the field to the office – is always working with the most up-to-date cost information, preventing cost over-runs, reworks and project delays. Together, we can build a strong finance machine.

Prophix for SYSPRO

Prophix software  is built to integrate easily with a variety of databases, flat files, ext e rnal datasources, or other formats including direct access to the SYSPRO ERP system. Prophix’s dataintegration features a simple interface, which any business user can master without relyingon IT assistance.

Prophix vs Adaptive Insights G2's Compare Report

Based on customer reviews, Prophix surpasses Adaptive Insights in data visualization with 91% customer satisfaction. 87% of customers also prefer Prophix’s custom reporting tools over those offered by Adaptive Insights.

Learn more about how Prophix compares to Adaptive Insights based on G2 Crowd, the world’s leading business software review platform that leverages user reviews to drive better purchasing decisions. G2Crowd maintains unbiased ratings as a top priority.

Prophix Demo Intro

AmeriQual

AmeriQual produces, packages, assembles and distributes high-quality shelf-stable foods for major food brands and the United States Department of Defense. Their Office of Finance had difficulty managing the amount of manual work required to complete their month-end reporting and analysis, as Sage Enterprise Management (X3) had limited Corporate Performance Management functionality.

Not-for-profit Experience that Matters

Every dollar counts in your organization. Inefficient or broken financial processes stand in the way of your not-for-profit’s mission. Focus on what’s truly important like improving programs and carrying out your passion by automating financial planning, budgeting, and reporting.

UPMC Health Plan

UPMC Health Plan, one of the fastest growing health plans in the United States, wanted to reduce the manual errors caused by preparing their annual budget in Excel. After implementing Prophix, UPMC’s Office of Finance was able to significantly reduce the time it takes to complete their budgeting process, allowing them to analyze their results and improve strategic decision-making.

ASC 606 is Here - How You Can Leverage CPM for Compliance

Improve your Profitability Analysis to Gain Better Performance Visibility

Painting A Picture with Performance Reporting

While traditional financial reporting describes a financial track record for a given time period, performance reporting reveals the narrative behind the numbers. It’s financial storytelling, revealing how you got to where you are and where you’re headed. At its most useful, it answers the “why,” explains any anomalies along the way, and advises on any needed adjustments to achieve the next goal.

Rolling Forecast Accelerate Business Performance

Machine Learning Forecasting: The Future of FP&A

Prophix does cloud and on-premises CPM, with machine learning up next

Prophix – a veteran of corporate performance management – has given its product and business model an overhaul, and is now making more noise in the market, having gone purposefully quiet for a couple of years while implementing its new strategy.

Innovation in the Finance Function

3 Ways Partnering with Sales Generates Revenue

Prophix vs Host Analytics G2's Compare Report

Based on customer reviews, Prophix outperforms Host Analytics in key product features such as budgeting, forecasting, and data visualization with 91% satisfaction and has a lower overall implementation time, with <1 month according to 10% of customers.

Learn more about how Prophix compares to Host Analytics based on G2 Crowd, the world’s leading business software review platform that leverages user reviews to drive better purchasing decisions. G2Crowd maintains unbiased ratings as a top priority.

BARC: The Planning Survey 18

Each year, BARC, a leading enterprise software industry analyst, publishes The Planning Survey to identify the top planning software vendors. The survey sets out to analyze market trends and produce meaningful comparisons of competing products across a wide range of critical software and vendor-related criteria. The Planning Survey also provides a detailed quantitative analysis of why customers buy planning tools, what they are used for, what problems they experience with the tools and how successful they are.

Prophix earned top marks in several key categories including; “Business Value,” “Customer Satisfaction” and “User Experience” across their two peer groups – “Flexible Planning Platforms” and “BI-Focused Products.”

Budgeting Demo

The CFO Playbook on Strategy: How Finance Leaders Link Revenue and Resources

Performance Management: The Next Generation Explained

Business performance management systems (often abbreviated as BPM or EPM or CPM systems) have been utilized by companies of all sizes and across all industries since the early 1980s. These systems have achieved high levels of success and customer satisfaction. Today they are no longer software solutions for pioneers and early adopters, but have moved into the mainstream of key business systems alongside general ledger(GL) and enterprise resource planning (ERP) systems.

The CFO Playbook on Planning: What Senior Finance Leaders Need to Know About Preparing for Next Year

Reporting & Analysis Demo

Prophix vs Vena G2's Compare Report

Based on customer reviews, Prophix outperforms Vena in key product features such as forecasting with 93% satisfaction and has a lower overall implementation time, with <1 month according to 10% of customers.

Learn more about how Prophix compares to Vena based on G2 Crowd, the world’s leading business software review platform that leverages user reviews to drive better purchasing decisions. G2Crowd maintains unbiased ratings as a top priority.

Personnel Planning to Impact Profits

Visual Analytics Demo

Cash Flow Planning Demo

Budgeting & Forecasting in the Cloud

Forecasting Demo

Personnel Planning Demo

Transform Your Entire Planning Cycle – From Personnel to Revenue - Plan Better Now

Automate the Financial Cycle for Greater Accuracy and Analysis

Operational Planning Demo

Construction and Engineering

Integrated Financial Planning Demo

Financial Consolidation Demo

Automating Budgeting and Reporting for Higher Education Institutions