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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Screenshots

Resources

U.S. Navy

U.S. Navy Budgeting Business Analytics

Neubrain’s business analytics solution helped the Navy’s decision make...
Housing Authority of Baltimore City...

Housing Authority of Baltimore City

Neubrain’s budgeting and business analytics solution helped the Housin...
 U.S. Air Force

U.S. Air Force Business Analytics and Budgeting

Neubrain’s business analytics solution helped the Air Force’s decision...
Neubrain to Feature at 116th GFOA Conference
October 27, 2022

Neubrain to Feature at 116th GFOA...

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Neubrain to Sponsor GFOA 2021 Virtual Annual Conference
October 27, 2022

Neubrain to Sponsor GFOA 2021...

NEUBRAIN TO SPONSOR GFOA 2021 VIRTUAL CONFERENCE Rockville, MD, USA, June 29, 2021 – Neubr...
Neubrain Recognized for Contributions in Budgeting
October 27, 2022

Neubrain Recognized for...

NEUBRAIN RECOGNIZED FOR CONTRIBUTIONS IN BUDGETING Congratulations to the joint Air Force,...
QUICK TIPS FOR DEFINING BUSINESS PERFORMANCE METRICS
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QUICK TIPS FOR DEFINING BUSINESS...

During working with various organizations that have deployed performance dashboards, we ha...
BUDGETING, PLANNING AND FORECASTING BEST PRACTICES
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BUDGETING, PLANNING AND...

It is a common mistake to assume that automation alone will bring necessary budget process...
COMMON BUDGETING PROCESS CHALLENGES AND HOW TO SOLVE THEM
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COMMON BUDGETING PROCESS...

The reality is long established practices that govern budgeting, planning, forecasting, re...
Strategic Budget Process

Strategic Budget Process

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Streamline Personnel Budgeting

Streamline Personnel Budgeting

Given the revenue constraints most governments face, increased emphasi...

BUDGETING AND FORECASTING SOFTWARE SELECTION GUIDE

Developed by Neubrain experts, this guide provides a systematic approach to budgeting software evaluation and selection that aligns best practices and leading edge technology with planning activities.

TOP 10 MUST-HAVE FEATURES OF BEST-IN-CLASS BUDGETING SOFTWARE

Modern budgeting software can combine the benefits of a business analytics solution with the necessary tools and features to manage the budgeting, forecasting and performance management processes. Learn the top ten must-have features of best-in-class budgeting software

BUSINESS ANALYTICS FOR BUDGET AND FINANCE PROFESSIONALS

Business analytics tools can help organizations achieve tighter costs control and improve internal compliance, overall efficiency and decision-making. Learn how.

Budgeting for Outcomes

Short demonstration of the Neubrain budgeting system that can help organizations adopt pra...

Performance Management

Neubrain team shares some of our methodologies and technologies that help our customers ta...

Data Analytics

Discover the basics of data analysis, visualization, and dashboard design.
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