REPLACE SPREADSHEETS AND RIGID LEGACY TOOLS

Many budget offices still run PPBE on spreadsheets, Access databases, and custom tools that are hard to maintain and harder to reconcile. Every phase lives in a different file, numbers are re-keyed between them, and building the J-Book means weeks of manual checks.

Neubrain brings every phase onto one governed platform, so your planning, programming, budgeting, and execution data stay connected from start to finish.

 

ONE CYCLE, ONE SET OF NUMBERS

Decisions carry forward from phase to phase without exports or re-entry.

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Industry_Defense_Federal
step-1

Planning

Set priorities and resource guidance across the Future Years Defense Program.

 

step-2

Programming

Build and lock the Program Objective Memorandum (POM) by program element.

 

step-3

Budgeting

Prepare the Budget Estimate Submission and generate J-Book exhibits from the same data.

 

step-4

Execution

Track obligations and spending against the plan and flag variances early.

 

  • What you can do
1-manage-ppbe-phases (1)
Manage every PPBE phase in one place

Carry decisions from planning through POM, BES, PB, and execution without exporting or re-entering data.

2-budget-by-appropriation (1)
Build budget requests by appropriation

Plan across the FYDP and compare enacted, requested, and out-year figures side by side.

3-generate-jbook-exhibits (1)
Generate J-Book exhibits automatically

Produce exhibits such as the R-2 in PDF, Excel, and XML directly from your budget data, so every exhibit matches the numbers behind it.

 

4-drill-to-program-element (1)
Drill from appropriation to program element

Trace any figure down through budget activity and program element to its source.

5-track-execution (1)
Track execution against the plan

Monitor obligations and spending during the year and catch variances before they grow. 

6-ask-ai-agent (1)
Ask questions in plain language

The AI Agent explains variances and finds answers, with sources cited for every number. 

Built for federal requirements

federal-requirements 

Who it's for

who-its-for

 

Screenshots

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