Forecasting, Reporting, What-if Analysis for Construction

Better manage projects through deeper analysis of margin fade.

Increase the pace of your Construction business with automated financial reporting

Prophix’s unified Financial Planning & Analysis platform centralises data and models all aspects of your business into a single version of the truth. Forecast cash, analyse bids, manage equipment rates and understand the impact of safety incidents.

Get real-time visibility into financial data that affects project timelines

With Prophix self-service interactive dashboards, everyone from executives to project managers can get an immediate snapshot of financial data and KPIs to quickly pinpoint projects at risk. Get deeper insight and monitor daily progress with real-time visual analytics and drill-down capability that allows you to compare actuals to budgets by any dimension, such as hours worked, raw materials usage or total costs by work order.

Analyse and slice & dice your WIP, and figure out what’s causing margin fade

Dive deep into your WIP and truly understand the data from the bottom up. Everything from AR, AP, Billings, Over and Under Billings is all in one place with every level of detail ready to be discovered. Prophix provides users with a simple, easy to use interface to drill down, slice & dice and help make sense of often mountains of job cost data.

Create ‘What-If’ scenarios to model how changes to budgeted project costs affect profitability

Control project costs and plan for new projects through what-if analysis and driver-based modelling. Evaluate the impact on project revenues, costs and profitability by changing certain variables such as utilization metrics, quality of materials used and billing rates. Seamlessly make adjustments to project budgets, forecasts and cash flow projections based on optimum scenarios.

Align project schedule with workforce and equipment levels to better manage utilisation, cost and rental rates

Prophix’s robust modelling and integration capabilities provide contractors with a way to truly centralize their data sources and manage Resource allocations today and tomorrow.

See how Forest Grove automated Silver Chain’s financial processes using Prophix

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Prophix has automated Silver Chain’s budgeting process and allows the finance team to produce reports at the click of a button.

Clinton Bright
Finance Project Specialists, Silver Chain

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Helping businesses across industries budget faster with greater accuracy

Let us help your business budget faster with greater accuracy

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