Upload
jackie72
View
278
Download
4
Embed Size (px)
Citation preview
Financial PerformanceManagement Solution
budget. plan. forecast. report.
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.
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
350 Burnhamthorpe Road W.
Suite 1000
Mississauga, Ontario
Canada L5B 3J1
T. 905.279.8711
F. 905.279.2232
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