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Enterprise Performance Management

Close faster.
Plan smarter.

ZNEX brings financial reporting, AI-powered forecasting, conversational analytics, and governed approvals together in one seamless platform.

360°Financial Visibility
AIPowered Insights
Real-timeData Processing
EnterpriseGrade Security
ZNEX · Group DashboardFY2026 · 2026.06

Net Revenue · YTD

$84.2M

+6.4% vs plan

EBITDA Margin

23.1%

+120 bps

Close Progress

18 / 23

entities approved

Revenue vs Plan — FY2026 ($M)

ActualPlan
Actual 84.2Plan 79.1
TH-1100 · Alpha ManufacturingApproved
SG-2300 · Delta HoldingsDue soon
VN-3200 · Omega TradingOverdue
Sample data for illustration

Platform Capabilities

Everything you need to drive performance

A complete EPM suite designed for finance teams who demand speed, accuracy, and intelligent automation.

Financial Reporting

Real-time consolidation, multi-dimensional analysis, and automated variance reporting across your entire organization.

Forecasting & Planning

Models that adapt to your business patterns. Plan budgets, predict cash flows, and run scenario analyses with confidence.

Chat with Data

Ask questions in plain language and get instant, precise answers. The AI assistant understands your business context.

Live Dashboards

Interactive dashboards with drill-down, custom KPI widgets, and real-time refresh — directly within the platform.

Process Flow & Approvals

Orchestrate the close: submissions, reviews, and approvals move through configurable states with deadlines and a full audit trail.

Excel Add-in

Work where finance lives. Pull governed platform data into Excel, build refreshable reports, and write back with control.

See It In Action

Your numbers, one question away

Why is operating expense 4.8% over plan for Q2?

Q2 OPEX is $2.1M over plan. Three drivers explain 98% of the variance:

Marketing programs+$1.2M57%
Cloud infrastructure+$0.6M29%
Travel & events+$0.3M12%
model FIN_ACT · 214 cells read
Show OPEX trend by entityCompare vs forecast 06+6
Ask anything about your data…
Sample data for illustration

Conversational analytics with provenance

No query builder, no export. Ask in plain language and the ZNEX AI assistant reads your governed models, explains the variance, and shows exactly which data it used — so every answer is traceable.

  • Streams answers in real time, with tables and charts
  • Every answer carries its data provenance
  • Chat history synced across web, Excel, and mobile

A close that runs itself

Every entity, period, and category moves through configurable states with owners, deadlines, and a complete audit trail. Managers see exactly what needs their action — and approve with one click.

  • Deadline awareness: overdue and due-soon states at a glance
  • Period locks keep closed data closed
  • Full transition history — who, what, when
Draft
Submitted
3In review
4Approved

TH-1100 · 2026.06 · Actual

Submitted by entity accountant · 2h ago

Due in 2 days
ApproveReject

SG-2300 · 2026.06 · Actual

Watching · owner: group controller

Approved
Sample data for illustration
ACME Group · Consolidation2026.06 · day 9

Group net revenue · YTD

$84.2M

▲ +6.4% vs plan

Close progress18 / 23
TH-1100Approved
SG-2300Due soon
HomeSettings

ZNEX in your pocket

The native iOS companion app puts the close pulse, live dashboards, and the ZNEX AI assistant on your phone — secured with Microsoft sign-in and Face ID.

  • Close progress and KPIs at a glance
  • Chat with your data on the go, history synced with web
  • Embedded Power BI reports, rotate for full screen
Explore the Mobile App

Workflow

From raw data to actionable insight

01

Connect Your Data

Integrate ERP systems, spreadsheets, databases, and third-party tools. Your data flows in automatically.

02

Model & Analyze

Define hierarchies, build financial models, and let AI surface trends and anomalies you might otherwise miss.

03

Report, Plan & Approve

Publish shareable reports, run forward-looking scenarios, and drive the close through governed approvals.

Ready to transform your finance function?

Join organizations using ZNEX to close faster, plan smarter, and report with confidence.

Coming Soon →