ZNEX brings financial reporting, AI-powered forecasting, conversational analytics, and governed approvals together in one seamless platform.
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)
Platform Capabilities
A complete EPM suite designed for finance teams who demand speed, accuracy, and intelligent automation.
Real-time consolidation, multi-dimensional analysis, and automated variance reporting across your entire organization.
Models that adapt to your business patterns. Plan budgets, predict cash flows, and run scenario analyses with confidence.
Ask questions in plain language and get instant, precise answers. The AI assistant understands your business context.
Interactive dashboards with drill-down, custom KPI widgets, and real-time refresh — directly within the platform.
Orchestrate the close: submissions, reviews, and approvals move through configurable states with deadlines and a full audit trail.
Work where finance lives. Pull governed platform data into Excel, build refreshable reports, and write back with control.
See It In Action
Q2 OPEX is $2.1M over plan. Three drivers explain 98% of the variance:
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.
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.
TH-1100 · 2026.06 · Actual
Submitted by entity accountant · 2h ago
SG-2300 · 2026.06 · Actual
Watching · owner: group controller
Group net revenue · YTD
$84.2M
▲ +6.4% vs plan
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.
Workflow
Integrate ERP systems, spreadsheets, databases, and third-party tools. Your data flows in automatically.
Define hierarchies, build financial models, and let AI surface trends and anomalies you might otherwise miss.
Publish shareable reports, run forward-looking scenarios, and drive the close through governed approvals.
Join organizations using ZNEX to close faster, plan smarter, and report with confidence.
Coming Soon →