Many businesses have all the data they could possibly accumulate but very little information, in other words their management information systems don't deliver.

We can set up a budgeting and reporting model for you using Prophix Enterprise, then using Citrix Go to Meeting along with Skype , to hold online meetings, fine tune that model and train you to update the forecast data. We can even grant multiple budget holders in your organisation access to their own secure customised budgets via Citrix Access Essentials.

Actuals from MS Dynamics NAV are imported into Prophix to provide variance reports, in both numerical & graphical format with 'drill through' back to the underlying data.

If required we can also feed the budget/forecast data back from Prophix to your online purchase orders/timesheets to ensure your staff stay within budget using MS Infopath forms connected to our SQL Server database.

Click here to view the Prophix Budgeting Workflow screen.