Solutions

Key Forecasting Software Features

• Multi-user data entry – Rather than one person preparing a forecast, it can be a collaborative process in your organisation. Multiple users can manage different elements of the forecast in a controlled fashion.
• Easy-to-use Formula Editor – The PROPHIX Formula Editor makes it easy for users to create simple and complex formulas, which support quick re–forecasts that adjust to changing market conditions.
• What-if analysis – Do you ever wonder what the impact of rolling out a new product line, or changing your supply chain would be. PROPHIX allows you to create detailed what-if analysis to determine the best course of action.
• Ad hoc and dynamic capabilities – PROPHIX Delta Analysis provides an environment to create multiple forecasting scenarios and compare various versions on the fly.
• Easy-to-use wizards – Easily create expense or sales forecasts and other projections using account budgets or actual data—or a calculated projection using various formulas.
• ERP integration – PROPHIX easily integrates with financial and operational data from any ODBC-compliant system, such as your GL, ERP, and CRM. Accurately forecast sales, inventory, and/or expenses with confidence.