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Neubrain Budgeting

Name: Neubrain Budgeting
Rating: 4.5 (2 reviews)

By Neubrain

1103 Interested

Highlights : About Neubrain Budgeting

Budget submission & approval workflows

Annual, quarterly, monthly & multi-year budgets

Custom organizational hierarchies

About Neubrain Budgeting

Neubrain Budgeting is an all-in-one budgeting and performance management solution designed for midsize and large enterprises, and government organizations. The system includes tools for operating budget creation, personnel budgeting, forecasting, ‘what-if’ scenario planning, allocations, financial consolidations, performance-based budgeting, and more. Neubrain Budgeting can be adapted to meet specific requirements without requiring any programming experience. Users can customize organizational hierarchies, workflows, data structures, calculation logic, presentation, and more. The Microsoft Excel add-in offers access to multi-dimensional data directly from within Excel, with the Office client allowing users to work online or offline. Documents can also be created in Word and PowerPoint formats by connecting dynamic Board objects, such as tables, grids, graphs, and text notes. Pre-built data connectors enable communication with a range of financial and operational systems, including SAP, Oracle, SQL, PeopleSoft, Microsoft Dynamics, ADP, and more.

Specifications

24/7 Support

Yes

Business Size

Mid-Market

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

Mid-year recasting

Performance-based budgeting

Operating budget

Operational & management reports

Custom organizational hierarchies

Automated alerts & calendar triggers

Annual, quarterly, monthly & multi-year budgets

"What If" scenarios & forecasting

Microsoft Office integration

Customizable workflows

Salary & benefits forecasting

Budget submission & approval workflows

Data entry validation rules & alerts

Benefits

Users can generate what-if scenarios and forecasts, with version-based and driver-based scenarios, and the ability to create custom forecasting and budgeting algorithms.

An unlimited number of positions and employees can be budgeted for using the Salary & Benefits component, with users able to create budgets for existing, unfilled positions, frozen vacancies, contractor positions, and more.

The Capital Budget component automates the creation, budgeting, reporting, and analysis of capital project budgeting tasks, and can house multiple parallel organizational hierarchies and roll-up levels, and interface with financial systems and project management software.

The Performance-based Budget component allows users to define performance management frameworks, allocate budgets or costs to performance objectives, and re-calculate traditional budgets based on performance outcomes and objectives, with real-time tracking and analysis of actual costs and performance results.

The Financial Consolidation component merges data from multiple general ledgers and across different locations, and performs multi-currency conversions, to assist multi-entity organizations with intercompany reconciliations, consolidations adjustments, and group reporting.

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