Account Based Planning
Handle multidimensional budgeting and forecasting with ease. Automate workflows and aggregate data in real time for complete control.
Module features
This module brings together the core capabilities you rely on every day.
Flexible planning models
Hypergene provides self-service configuration of multi-dimensional financial planning models that mirror your financial model and reporting structure.
Automated processes
Hypergene makes planning processes easy, efficient and controlled through embedded multi-level workflows and automatic aggregation of planning data.
Agile planning
Hypergene provides the tools needed to implement agile and dynamic planning models throughout the organisation: rolling forecasts, multi-year projections and other models optimised for your needs.
Scenario analysis
Run scenario-driven ‘what-if’ analysis in Hypergene to explore alternatives, test assumptions, and make more informed decisions.
Plan with insights and control
Access trend data, actuals, and integrated transaction details directly while submitting plans — even down to invoices from previous periods.
See how Hypergene can support your organization
Hypergene gives you the tools to manage planning, follow‑up and analysis with clarity and confidence. See how in a demo.
