Additional information for Neubrain Budgeting
Key features of Neubrain Budgeting
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- "What If" scenarios & forecasting
- General ledger
- Mid-year recasting
- Project budgeting
- Performance-based budgeting
- Salary & benefits forecasting
- Operating budget
- Capital budget
- Operational & management reports
- Microsoft Office integration
- Performance management
- Customizable workflows
- Custom organizational hierarchies
- Budget submission & approval workflows
- Role-based access
- Data entry validation rules & alerts
- Automated alerts & calendar triggers
- Email notifications
- Multi-year forecasting
- Annual, quarterly, monthly & multi-year budgets
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.