Prophix offers a financial consolidation solution that automates the collection and consolidation of data from different sources to produce accurate financial statements. It reduces complexity by automating processes like intercompany eliminations. Key benefits include reduced errors, increased collaboration, improved reporting and scenario analysis for planning mergers or acquisitions. Prophix provides functionality for both reporting historical data and planning future scenarios.

1. Financial Consolidation
Connect. Unify. Analyze. Inform
Consolidate with confidence
Highlights
Regain control,
mitigate risk and
easily audit your
financial data
Collaborate with
other stakeholders
and track
adjustments
Simply manage
the complex
consolidation
processes
Expedite a
consistent,
accurate and
faster close
Multiple legal entities. Intercompany eliminations.
Different and disparate regulatory reporting
requirements. Mergers and acquisitions. Foreign
currency translations. Adjusting journal entries.
With so much to organize are you ready to eliminate
the manual efforts of spreadsheets and move to an
automated consolidation process? Prophix has a
solution.

2. Manage more than your close
Prophix adds process and control to your financial consolidation efforts. Rather than manually
collecting data from a number of general ledger systems, ERP solutions and excel sources, Prophix
automates the collection of data and consolidates the information to give you better quality and
accuracy.
With Prophix you can easily summarize operational data for all subsidiaries, create a single set of
financial statements, and ensure compliance with different regulatory requirements like GAAP or
IFRS. Save extensive hours to complete your close with confidence.
Complete your close with confidence
Key benefits:
Whether you are a large, publicly-traded multinational with
sophisticated reporting requirements or you are a mid-sized
company that owns several legal entities in different locations,
financial consolidation is essential for creating accurate
financial statements.
By reducing consolidation
complexity and automating
the tactical consolidation
processes you can move
beyond simply managing
the financial consolidation
process and begin to:
Reduce complicated workflow process. Remove the bother of having
to remind other stakeholders they need to submit their financial
information. With Prophix, you can schedule alerts to be sent
automatically. Workflow provides the structured review and approval
process you need to ensure financial data’s security.
Mitigate risk and reduce errors with documented adjustments using
journal entries and audit logs for intercompany eliminations you can
reversing entries and managerial approval.
Increase collaboration between multiple entities. Collecting data and
reporting the information in a consistent way provides a single version of
the financial truth. Now you can compare the performance of your
subsidiaries against each other.

3. to perform scenario analysis relating to
intercompany transfer pricing. By modelling
Improve Management Reporting not restricted to reporting
historical actual data, but also for scenario planning that
model acquisitions, divestiture and other foreseen and
unforeseen ownership changes.
Transparency and increased governance through
sophisticated reporting, with role based security and
detailed auditing capabilities.
Support for Sophisticated Corporate Structures including
multiple reporting entities, partial ownership and support for
multiple currencies
Prophix Financial Consolidation makes reporting
and scenario planning easy
Prophix Financial Consolidation is not restrict-
ed to reporting historical and actual data.
Prophix’s reporting functionality meets all
your reporting needs – from consolidated
reports to segmented reporting to analysis
of planned individual transactions and
adjustments associated with
acquisitions or a divestiture.
Planning financial consolidations
is especially important if a company
is considering an acquisition or a merger.
The planned transaction can be modelled
using Journal Entries and multiple reporting
entities can be created for different
scenarios.
Prophix’s unified solution not only provides you with the functionality for
automating your consolidation processes, it also provides advanced
reporting and planning capabilities.
Companies also use financial consolidation to perform scenario analy-
sis relating to intercompany transfer pricing. By modelling
different transfer pricing scenarios, companies can minimize their tax
obligations. Understand your competitive standing and global business
performance. It’s easy to do with Prophix’s flexible consolidation
reporting and analysis capabilities.

4. About Prophix
© 2015 Prophix Software Inc. All rights reserved. Prophix and the Prophix logo are registered trademarks of Prophix Software Inc. in Canada
and other countries. No part of this document may be reproduced, retransmitted, or amended without the express written consent of
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Microsoft Corporation. All other product and service names mentioned are the trademarks of their respective companies.
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www.prophix.com
Dresner Advisory Services – Wisdom of Crowds®
Enterprise Planning Market Study
A member of the Large Established Pure-Play market
segment, Prophix is its leader. It scored above peer
and overall averages and is best in class for virtually
all measure across sales, value, technology/product,
technical support, consulting services and integrity. It
has a perfect recommend score.
Prophix develops innovative software that automates critical financial
processes such as budgeting, planning, consolidation, and reporting
—improving a company’s profitability and minimizing their risks. Prophix
provides the right balance of simplicity and depth, delivering CPM
software that is easy, powerful, and collaborative. For everyone.
Thousands of forward-looking organizations in nearly one hundred
countries use software from Prophix to gain increased visibility and
insight their into business performance. For more information,
visit www.prophix.com.