Forecast Every Position, Down to the Last Dollar 

Salaries and benefits are the largest share of your budget, and the hardest to get right. Build multi-year forecasts position by position, see exactly where vacancies are tying up funds, and break costs down by salary, retirement, insurance, and taxes. When budgets are tight and scrutiny is high, you’ll have numbers you can stand behind. 

Shorten Budget Cycles and Reduce Errors

Our Operating Budget software solution includes a rich set of features and functionality to implement a powerful and user-friendly system that can accommodate customers’ unique requirements and needs. The solution automates the creation of the base budget and any supplemental requests or service level changes. It is capable of housing multiple parallel organizational hierarchies and roll-up levels (performance-oriented, organizational, departmental, and others). 

Build a Capital Plan You Can Defend 

Score and rank every capital request against your priorities, so the strongest projects rise to the top of the budget. Build a multi-year capital improvement plan, see where projects are on a map, and track each one’s budget and progress. Neubrain connects to your financial, project, and grants management systems, so every project is budgeted and tracked down to the detail. 

Infuse the Power of Predictive Analytics into Business Operations and Decision-making

Our solution automates current year projections and long-term forecasting activities. It's possible to set up unique forecasting methods for each account type, group, fund/fund balance, cost center, etc.

Allocate Every Dollar, Accurately and Defensibly 

No two organizations allocate costs the same way. Neubrain lets you build allocation plans for both direct and indirect costs that match your rules, using the drivers that make sense for each service, like legal hours, FTEs, square footage, or vehicle count. Run step-down allocations against both actual and budget data, see exactly where costs land by department, and catch mapping errors before anything posts to the general ledger. 

Report on Every Dollar, From Fund Totals to Source Transactions 

Produce financial statements, budget-versus-actual reports and dashboards from the same data you plan with, so every number matches. Drill down from fund to department, program and position, then drill through to the original payroll, ERP and procurement transactions. Pivot any view, export to Excel, or schedule reports to arrive by email.

All solutions, One Platform

Every module runs on the same governed data, so budgets, positions, capital projects, forecasts, allocations, and reports all tie out without exports or reconciling spreadsheets. Change a number once, and it flows everywhere it’s used, from the budget request to the dashboard a council member sees.