OPERATING BUDGET
REDUCE ERRORS AND SHORTEN CYCLES
Our Operating Budget software solution for public sector organizations 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 can house multiple parallel organizational hierarchies and roll-up levels (performance-oriented, organizational, departmental, CAFR and others).
KEY FEATURES AND BENEFITS
- Full integration with any financial system
- Annual, quarterly, monthly, and multi-year budgets
- Unlimited number of budget versions and scenarios
- “What-if” scenarios with the ability to switch between versions
- Ability to create custom screens and fields to capture all elements needed for budget entry
- Linking operating and capital budgets to determine the operating impact of capital projects
- Top-down budgeting: dynamically allocate changes to related values
- Ability to rank and prioritize budget requests
- Bottom-up budgeting: instantly roll-up changes
- Real-time expenditure tracking
- Workflow, audits, and controls
- Capture of narratives and attachments
- Data locking: lock a budget, version, or data element
Our solution offers key benefits to every member of your organization, from analysts to decision makers and external stakeholders. The solution allows your team members to connect budget decisions to strategic outcomes, improving efficiency, visibility, and audibility, ultimately fostering collaboration.

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U.S. Navy Budgeting Business Analytics

Housing Authority of Baltimore City

U.S. Air Force Business Analytics and Budgeting

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BUDGETING AND FORECASTING SOFTWARE SELECTION GUIDE
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BUSINESS ANALYTICS FOR BUDGET AND FINANCE PROFESSIONALS
"We selected Neubrain to help us automate the City’s outcome budgeting, forecasting, and performance management processes. Neubrain’s innovative solution helps our city management, departments, and the City Council manage business better, allowing us to create a stronger link between budget decisions and strategic outcomes."
Jed Briggs, Budget Operations Manager, Park City Municipal Corporation
"We have been more than pleased by the product that Neubrain has produced. Throughout the entire implementation, as well as post implementation, Neubrain has provided the necessary support and guidance to successfully implement our project."
Greg Christman, Senior Financial Analyst, C.F. Martin & Co., Inc.
''The Neubrain Project Teams Talent And Knowledge Ensured The Success Of Our Project. Their Enthusiasm And Passion Was Exemplary, And It Was A Pleasure Working With Them.''
Paula Davis, Budget Officer, City of Springfield, Oregon
"Smarter and faster - thanks to Neubrain! Today our budget personnel prepare complex Congressional Budget submissions and analysis with ease and confidence."
Military Personnel Appropriation Manager, Air National Guard
"Thanks again to all of you at Neubrain for improving our lives and, therefore, those we serve in Placer County."
Manager of Revenue, Budgets and Financial Reporting, Placer County, California

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