Routine and scheduled re-forecasts
One step forecast adjustments
User-defined driver-based forecasting
Forecast not only dollars but also units, square footage, headcount and other key financial drivers. PROPHIX does not lock you down by permitting only General Ledger account forecasting; PROPHIX templates are tailored to utilize key drivers financial and/or non-financial to increase forecast accuracy and understand the drivers of costs and revenue.
Continuous rolling and what-if scenarios
PROPHIX Version Manager combined with PROPHIX Delta Analysis provides an environment of dynamic rolling forecasts to ensure that your company's most recent results are factored into future plans. Rolling forecasts are continually updated as time rolls forward and adjustments are necessary; with the ability to create multiple what-if scenarios for comparison purposes along the way.