Prophix CPM

Prophix CPM is a fully integrated performance management solution that empowers organizations with budgeting, planning, forecasting, reporting, consolidations and personnel planning capabilities.  
 

Prophix CPM’s robust analysis functionality empowers end-user investigation with ad-hoc ‘drag and drop’ capabilities, automatic variance calculations and full drill-down to details on measures within the business model.

Prophix CPM has the ability to combine financial and operational business models, meaning that you can leverage Prophix to manage performance across your entire organization and roll these operation budgets into your financial model.  An example would be to create a project/job costing model that facilitates budgeting project costs at the operational level.  This model would then facilitate budget to actual reporting for projects and automatically update the financial budget/forecast when changes are made to any project’s budget/forecast.

Prophix CPM facilitates the automation and scheduling of administrative functions, from importing actual data to distributing Excel templates for end user contribution to distributing financial reports via email or Microsoft SharePoint.

Prophix CPM is ERP agnostic meaning that it can be used with any ERP system including any Microsoft Dynamics ERP.  It also fully integrates with TARGIT BI.

For more information contact me and/or view the Prophix CPM Product Tour.