Neubrain

The most innovative All-in-One Budgeting and Performance Management software. Our versatile Budgeting software solution provides an integrated resource for budgeting, forecast planning, financial consolidations, and performance management along with the tools necessary to monitor results. It is fast to deploy and easy to maintain, and can be configured all at once, or gradually enhanced with new components as needed. Key features include:

• Pre-built data connectors to integrate with a variety of financial and operational systems, including SQL, SAP, Oracle, PeopleSoft, Dynamics GP, Great Plains, ADP, Excel and more&
• Flexible set-up of budget submission and approval workflows
• Automated creation of OPEX, CAPEX, P&L, and Balance Sheet budgets
• Integrated framework for Sales and Operations (S&OPS) and P&L budgeting
• Support for a variety of budget methodologies: top-down, bottom-up, zero-based, performance-based, driver-based, rolling forecasts, and others
• A wide selection of built-in financial, budgeting and forecasting functions, rules, and algorithms
• Robust salary and benefits forecasting
• Allocations and Activity-based Costing (ABC)
• Financial Consolidations, including multi-currency support
• Powerful reporting capabilities, including general ledger reporting, budget to actuals reporting, self-service analysis, scorecards, strategy maps, dashboards, financial statements, budget books, and more

Operating Environment:

Client software:

• Yes for administrators
• Regular users – use web version (works with Microsoft Internet Explorer, Mozilla Firefox, and Google Chrome) or mobile tablet: Apple or Windows

On-Premise

• Server Software: Microsoft Windows Server
• Database Software: n/a

SaaS Solution:

• No server or database required

Popular Uses:

• Personnel and Pay Budgeting
• Operating Budget Creation
• Capital Budget Creation
• Driver-based Planning
• Performance-based Budgeting
• Performance Management
• Financial Reporting
• Business Analytics