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🎯 Nexus EPMADD-ON

Enterprise performance management: budgeting and forecasting, variance and profitability analysis, scenarios, cash-flow and strategic planning.

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Plan

  • Planning & Budgeting hosts the planning suite in one switchable workspace: budgets, trend-based rolling forecasts, scenario planning (best/base/worst), cash-flow planning with 6-month projection, workforce and strategic planning.

Analyse

  • Variance analysis (budget vs actual), account reconciliation, profitability by customer with COGS and margins, consolidation through the reporting center, and CSV reports for Excel analysis.

Getting help

  • In-app: Support → Chat reaches the HYPERSYS support team directly; Support → How To opens the application walkthrough.
  • E-mail support@hypersys.ai — tickets are triaged P1–P3 (P1 immediate, P2 same business day).
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