Budgeting and planning collaboration between different departments provides your business with more accurate financial data. But context and commentary often fall through the cracks, resulting approval delays, unnecessary meetings, or long email chains. As you start to involve more members of your company into the budgeting and planning process, you need the right tools to capture the commentary behind the numbers. Our performance reporting tools enable you to pass on relevant information about your data, making it easier to understand.
Numbers in a spreadsheet might give you all the information you need to know to make a decision, but with visual analytics, the decision-making process is so much easier. For your stakeholders to truly understand the metrics that impact their decisions and the connections between various data points, they need visual data representations. Our visual analytics make working with data easier and more intuitive for everyone in your company, especially your decision makers. With one-click information access and structured visual data discovery, you can easily see the value in your data.
Collaboration between departments helps you add the “why” behind your data, and it can greatly reduce the time needed for planning. With our performance reporting tools, your employees and your senior managers can work together to reach business goals.
Adding supporting documentation and commentary to your data gives managers the details they need to expedite the approval process. This reduces time spent on email chains and in meetings, and accelerates your workflow, putting hours back into your day.
Performance reporting instantly identifies the purpose and context of your reports and empowers your employees to make better decisions. Supplementing your reports with cell comments, line item details, and row notes allows you to add the crucial information needed for success.
You can use your visualizations for more than just Prophix reports. With our PowerPoint integration, you can access your dashboards – and all of your Prophix data right from your presentation. Answer questions on the spot by diving into the details behind your graphs without leaving your slides.
Translate your multidimensional cube data into a layout that is easy to work with for on the fly analysis. Ad-hoc reporting allows you to quickly access and navigate your data, and easily generate meaningful custom reports without the need to build formal templates.
With Ad-hoc reporting, you can conduct high quality analysis by moving around your data hierarchy. Drill up or down on the specific data members you want to focus on, enable data entry for immediate data input, and easily retrace your steps with intuitive navigation tools.
Schedule reports to be compiled and emailed on a regular basis to stakeholders across your organization. Users can view all reports from a single source, including external reports not generated in our financial management cloud (CPM) system.
You have increased accountability into both overall performance and performance at a departmental level. Using these profitability insights, you can determine things like which products, services, channels, or customers you should maintain, adjust, or discontinue.