Solutions

Solutions Comparison

Compare our rapidly implemented budgeting and reporting software with our complete financial performance management solution.

Business Modeling

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Multiple Business Applications X X
Formula Support Basic Advanced
Planning Periods Monthly Monthly, Weekly, Daily, Custom
Multiple Currency Support X X

Budgeting and Planning

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Collaborative Participation Basic Extended
Workflow Management Basic Extended
Support for multiple versions of a budget or plan Up to 99 versions Unlimited
Actual and Historical Data Support Up to 5 years Unlimited
Reusable Components for Data Entry, Reporting and Analysis Functions X
Offline Data Entry X X
Top-Down Budgeting Support X X

Forecasting/Re-forecasting

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Rolling Forecasts X X
Ability to apply projections and changes to specific parts of your business X X

Consolidation

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Mass Data Manipulation X X
Automatic Data Consolidations X

Business Reporting and Financial Analysis

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Ad Hoc Analysis X X
Slice, dice, drag and drop data analysis X X
External document support in reports X
Integrated Charting within Reports X
Delta Analysis X X
Support for Dynamic Reports X
Automatic Report Distribution via web or e-mail X X

Performance Management

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Management-Style Reporting X X
KPI Definition Basic Advanced
Exception Reporting X X
Trend Charting, Exception Management X X
Scorecards Basic Advanced
Support for Dashboards Limited Unlimited

Personnel Planning

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Payroll Planning X X
Benefits Expenses X X
Headcount Reports X X
Allocation of Personnel Costs to Various Accounts X X
Standard Annual Increases X X
Overtime Calculations X X
Job Position Expense Templates X X
Personnel Report Designer X X

Technology

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Engine for slicing, dicing, and multiple views of data OLAP OLAP
Simple install on a standalone PC X
Ability to deploy in a Client/Server environment X X
Direct connection to G/L, ERP system X X
Spreadsheet look, feel, and functionality X X
Open connectivity to third-party BI, Reporting, and Data Analysis products X
"Smart Client" technology X
Excel Integration Add-in Import/Export & Offline
Scheduling / Automation File/Server mode only X
Web Functionality Limited X
Targeted Users 1-10 100s

Other Features

PROPHIX Budgeting and Reporting Software PROPHIX Performance Management Solution
Audit Tracking X X
Implementation Time 3 days 4-6 weeks
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Case Studies
Read how other companies are successfully using PROPHIX to enhance their business and improve efficiency
ERP Interfaces
PROPHIX interfaces seamlessly into hundreds of ERP systems
The CFO's Checklist
Tips for evaluating a BPM Solution