Prophix · 2020-02-20 · PowerPoint. Virtual Financial Analyst (AI & ML) • Anomaly detection •...
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Prophix CPM software THINK LIKE A PROPHIX Presented by: Ray Wani, Prophix, Partner Account Representative February 20, 2020
Transcript of Prophix · 2020-02-20 · PowerPoint. Virtual Financial Analyst (AI & ML) • Anomaly detection •...
ProphixCPM softwareTHINK LIKE A PROPHIX
Presented by: Ray Wani, Prophix, Partner Account RepresentativeFebruary 20, 2020
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AgendaProphix – CPM Software
• Who we are• What we do• What problem we solve• How we do it• Demo• Q&A
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What Prophix is….Corporate Performance ManagementTransform the way you budget, plan & report
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What Prophix Does….
Reporting & Analytics
Budgeting &Planning
Workflow &Automation
Financial Consolidation & Close
Budgeting & Planning• Forecasting• Expense planning• Personnel planning• Operational planning• Sales & revenue planning• Project planning• Cash planning• Capital expense planning
Workflow & Automation• Direct data integration• Budgeting/planning/
reporting workflow• Centralized formulas• Process automation• Unlimited versions, what-ifs
& scenarios• Unlimited business modeling
Reporting & Analytics• Compliments BI• Performance reporting• Self-service interactive dashboards• Ad-Hoc reporting & analytics• Automated report distribution• Instant drill-across to transactional
detail• Integration with Excel, Word &
PowerPoint
Virtual Financial Analyst (AI & ML)• Anomaly detection• Chart insights• Task assistant
CRM
Sage
Payroll/HCM Dept A
Dept B
Dept C
v1v2v3
MASSIVESPREADSHEETS
And you have all of this for budgets, actualsand forecasts!!!
Resulting in overwrites, deletions, lost versions, late nights and confusion!
Budgeting & Reporting Often looks like this…
And you have all of this for budgets, actuals and forecasts!!!
Resulting in overwrites, deletions, lost versions, late nights and confusion!
CRM
Sage
Payroll/HCM Dept A
Dept B
Dept C
v1v2v3
MASSIVESPREADSHEETS
Budgeting & reporting often looks like this…
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And it only gets worse over time…
…and more users
MASSIVESPREADSHEETS
v3
CRM
Sage
Payroll/HCM Dept A
Dept B
Dept C
Additional data sources…
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MASSIVESPREADSHEETS
v3
CRM
Sage
Payroll/HCM Dept A
Dept B
Dept C
BUT ITDOESN’THAVE TO BETHIS WAY…
Dept A
BUT ITDOESN’THAVE TO BETHIS WAY…
CRM
Sage
Payroll/HCM
Dept B
Dept C
One Version of the Truth
Distribute reports automatically & Securely
Collaborate & Communicate up and down the organization
No more broken formulas
Surface key data and analyses
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PROPHIX DEMO AVAILABLE
Questions?
Thank you.Ray [email protected] – Partner Account [email protected] – NA Channels Manager
