Sammenligning af løsninger
Sammenlign vores hurtigt implementerede budgetterings- og rapporteringssoftware med vores komplette finansielle performance management-løsning.
Business Modeling
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PROPHIX Budgeting and Reporting Software
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PROPHIX Performance Management Solution
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Multiple Business Applications
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X
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X
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Formula Support
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Basic
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Advanced
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Planning Periods |
Monthly
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Monthly, Weekly, Daily, Custom |
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Multiple Currency Support
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X
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X
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Budgeting and Planning
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PROPHIX Budgeting and Reporting Software
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PROPHIX Performance Management Solution
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Collaborative Participation
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Basic
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Extended
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Workflow Management
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Basic
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Extended |
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Support for multiple versions of a budget or plan
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Up to 99 versions
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Unlimited
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Actual and Historical Data Support
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Up to 5 years
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Unlimited
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Reusable Components for Data Entry, Reporting and Analysis Functions
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X
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Offline Data Entry
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X
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X
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Top-Down Budgeting Support
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X
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X
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Forecasting/Re-forecasting
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PROPHIX Budgeting and Reporting Software
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PROPHIX Performance Management Solution
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Rolling Forecasts
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X
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X
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Ability to apply projections and changes to specific parts of your business
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X
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X
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Consolidation
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PROPHIX Budgeting and Reporting Software
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PROPHIX Performance Management Solution
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Mass Data Manipulation
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X
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X
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Automatic Data Consolidations
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X
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Business Reporting and Financial Analysis
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PROPHIX Budgeting and Reporting Software
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PROPHIX Performance Management Solution
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Ad Hoc Analysis
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X
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X
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Slice, dice, drag and drop data analysis
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X
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X
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External document support in reports
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X
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Integrated Charting within Reports
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X
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Delta Analysis
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X
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X
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Support for Dynamic Reports
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X
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Automatic Report Distribution via web or e-mail
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X
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X
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Performance Management
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PROPHIX Budgeting and Reporting Software
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PROPHIX Performance Management Solution
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Management-Style Reporting
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X
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X
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KPI Definition
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Basic |
Advanced |
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Exception Reporting
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X
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X
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Trend Charting, Exception Management
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X
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X
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Scorecards
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Basic |
Advanced |
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Support for Dashboards
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Limited |
Unlimited
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Personnel Planning
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PROPHIX Budgeting and Reporting Software
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PROPHIX Performance Management Solution
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Payroll Planning
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X
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X
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Benefits Expenses
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X
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X
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Headcount Reports
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X
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X
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Allocation of Personnel Costs to Various Accounts
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X
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X
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Standard Annual Increases
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X
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X
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Overtime Calculations
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X
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X
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Job Position Expense Templates
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X
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X
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Personnel Report Designer
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X
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X
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Technology
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PROPHIX Budgeting and Reporting Software
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PROPHIX Performance Management Solution
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Engine for slicing, dicing, and multiple views of data
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OLAP
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OLAP
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Simple install on a standalone PC
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X
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Ability to deploy in a Client/Server environment
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X
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X
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Direct connection to G/L, ERP system
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X
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X
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Spreadsheet look, feel, and functionality
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X
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X
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Open connectivity to third-party BI, Reporting, and Data Analysis products
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X
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"Smart Client" technology
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X
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Excel Integration
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Add-in
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Import/Export & Offline
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Scheduling / Automation
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File/Server mode only
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X
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Web Functionality
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Limited
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X
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Targeted Users
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1-10
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100s
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Other Features
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PROPHIX Budgeting and Reporting Software
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PROPHIX Performance Management Solution
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Audit Tracking
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X
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X
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Implementation Time
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3 days
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4-6 weeks
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- Referencehistorier
- Se hvordan virksomheder har opnået store gevinster ved at anvende PROPHIX som styringsredskab og budgetløsning
- ERP Interfaces
- PROPHIX kan integreres til alle kendte ERP-systemer