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Financial Performance Management Solution budget. plan. forecast. report.

Financial Performance Management Solution

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Page 1: Financial Performance Management Solution

Financial PerformanceManagement Solution

budget. plan. forecast. report.

Page 2: Financial Performance Management Solution

Get Started Quickly

Budget. Plan. Forecast.

Create business models in minutes with PROPHIX for

SQL Server Business Model Manager. This wizard-

driven application accelerates business modeling by

providing an intuitive user interface, a flexible formula

builder to allow anyone to create even the most

complex business rules, and a powerful data

integration wizard to extract, transform and load

virtually any data from any data source. PROPHIX

Business Model Manager leverages best-in-class multi-

dimensional technology and puts it in the hands of end

users.

PROPHIX Model Manager can support many different

models, unlimited number of dimensions, manage time

in many different scenarios including days, weeks,

months, 13 periods, rolling periods and more.

Produce detailed and flexible budgets, plans, and

forecasts with PROPHIX for SQL Server’s advanced

authoring Template Designer. Create reusable Data

Views and leverage the power of Excel without Excel.

Engage the organization to provide accurate, timely

budgets, plans, and forecasts, and control how and

when data is accessible without the hassle of

distributing Excel spreadsheets. Incorporate data from

multiple business models including actuals, and

personalize the data entry experience. Fast and

precise, PROPHIX Template Designer requires minimal

training.

Prepare budgets based on actual data or zero-based,

allocate revenue and expenses using top-down and

bottom up, restrict access to any version based on

user/group security, and lock down budget versions.

Engage the organization using PROPHIX for SQL

Server Workflow Manager. Manage projects like the

annual budget, or the quarterly re-forecast more

efficiently by defining activities and tasks, associating

data entry templates and reports, assigning owners

and approvers, and setting due dates and reminders.

PROPHIX Workflow Manager graphically displays

progress of all activities, notifies users when its their

turn to participate and controls when other activities

need to start. Improve accountability, reduce cycle

times, and make better decisions.

Compare actual results to budget, analyze variances,

and move from summary-level to transaction-level

detail with PROPHIX for SQL Server's Ad Hoc Analysis

tool. Empower users to effortlessly navigate through

data from many points of view to conduct important

analysis and devise, compare and assess alternative

scenarios. Users can save these Data Views and reuse

them later in PROPHIX for SQL Server Template

Designer to create sophisticated reports and data

entry templates. Without having to understand

complex database structures, users can easily create

queries, answer questions, and perform calculations.

PROPHIX Template Designer is also used to create and

publish flexible, feature-rich reports. Create high-

impact reports by adding charts, company logos, and

formatting.

Engage the Organization

Accurate Results

budget. plan. forecast. report.

Page 3: Financial Performance Management Solution

PROPHIX can help organizations become more

effective at Financial Performance Management. By

aligning corporate goals, finance departments are

able to quickly analyze and evaluate their business

and take corrective action. It can also help

organizations with their changing business conditions

and allow them to act quickly. PROPHIX provides a

clear, unified view of future performance.

Get Answers Quickly

Streamline Business Processes

Transform Your Data

Trusted Platform

PROPHIX for SQL Server Business Process Manager

makes its easy to streamline business processes

including the collection and exchange of data and

information. By automating cumbersome, time-

consuming manual processes and tasks, Business

Process Manager automation enables users to be more

proactive and productive.

PROPHIX for SQL Server data integration allows users

to extract, transform, and load data from virtually any

data source. PROPHIX provides a graphical user

interface to manage, cleanse, and map data from the

organization's financial ledger, data warehouse or

operational and transactional systems.

Built using Microsoft .NET technologies and based on a

distributed architecture, PROPHIX for SQL Server

supports hundreds of users and allows users to connect

from all reaches of the globe using Click-Once

Technology. Updates and new versions of PROPHIX are

simplified because of Smart Client technology.

PROPHIX leverages the best-in-class database

technology—Microsoft SQL Server and Microsoft

Analysis Services.

PROPHIX is a single unified solution eliminating the

need to invest in multiple software applications.

Clear Visibility

of the future

Page 4: Financial Performance Management Solution

350 Burnhamthorpe Road W.

Suite 1000

Mississauga, Ontario

Canada L5B 3J1

T. 905.279.8711

F. 905.279.2232

E. [email protected]

www.prophix.com

PROPHIX for SQL Server puts the power of

advanced Financial Performance

Management at your fingertips, to help

you deliver powerful business results.

Comprehensive Solution