01 · Operations
Daily service data
Capture mileage, incidents, OTP, call data, and other service entries that drive the assessment.
Cedarhurst Group · Operations workspace
NEXUS
NEXUS connects daily operating entries, liquidated-damages rules, invoice reconciliation, and approval review in one controlled workflow.
NEXUS work areas
Choose the part of the month-end process you need.
Open data entry
02 · Rules
Assessments
See the contract criterion, category, standard, measured value, and associated amount before selecting an assessment.
03 · Finance
Monthly invoices
Bring the gross invoice, approved LD deductions, and net amount due together for reconciliation.
04 · Governance
Approvals
Follow the submission through review and sign-off with a clear record of who acted and when.
05 · Setup
Companies & contracts
Maintain contractors, company profiles, service types, contracts, and the LD criteria used by the process.
06 · Reference
Working standard
Use the approved LD list as the source for the right question, standard, comparison, and deduction.
07 · Changeover
Transition Hub
Keep the handoff with Jeff clear: responsibilities, timing, decisions, and the next action.
08 · Public voice
Customer feedback
Report a service issue or share feedback with the details the operations team needs to follow up.
The month-end flow
A simple handoff from facts to invoice.
01
Enter the month
Each team records its own daily service facts.
02
Assess the standard
NEXUS compares the measured result with the contract criterion.
03
Reconcile and approve
Approved deductions flow into the invoice and review chain.