ProfixOne

ProfixOne is a budgeting solution that links directly to ERP data, extracting historical costs and revenues for automated baseline budgets. Users can apply growth or inflation rates, or manually override line items. The system supports department or location splits, rolling everything into consolidated statements. A drill-down feature reveals transaction-level details behind any budget item. ProfixOne’s integrated forecasting tool updates projections monthly based on real performance. By bridging actual results and budgeting, ProfixOne reduces manual data manipulation and fosters agile financial planning.