CN105631587A - Enterprise investment income task decomposition execution method and system - Google Patents
Enterprise investment income task decomposition execution method and system Download PDFInfo
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- CN105631587A CN105631587A CN201510982095.6A CN201510982095A CN105631587A CN 105631587 A CN105631587 A CN 105631587A CN 201510982095 A CN201510982095 A CN 201510982095A CN 105631587 A CN105631587 A CN 105631587A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0631—Resource planning, allocation, distributing or scheduling for enterprises or organisations
- G06Q10/06313—Resource planning in a project environment
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/06—Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
- G06Q10/063—Operations research, analysis or management
- G06Q10/0637—Strategic management or analysis, e.g. setting a goal or target of an organisation; Planning actions based on goals; Analysis or evaluation of effectiveness of goals
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/06—Asset management; Financial planning or analysis
Abstract
The present invention relates to an enterprise investment income task decomposition execution method and system. The method comprises the following steps that: a budget management server sends an investment income schedule to a property management server through a budget publishing interface; the property management server decomposes the investment income schedule; the property management server publishes the investment income schedule which is received by a subordinate subsidiary server; the property management server carries out investment income reception; according to the investment income amount data of this year this period (quarter or month), the rolling adjustment of the investment income schedule is carried out; the above steps are performed until the execution of an investment income plan is completed. According to the method and the system, the accuracy and timeliness of data are ensured, and the full lifecycle management of the investment income from planning to plan issuing, refining and receiving and benefit confirmation is effectively provided.
Description
Technical field
The present invention relates to technical field of data processing, particularly relate to a kind of enterprise investment income task and decompose manner of execution and system.
Background technology
The gain on investments management function of subordinate is not reflected in finance system by general headquarters of group, can only be realized by the mode that the outer mail of line or material report at present, special financial staff is needed to the outer mail of line or to report material to carry out processing by pen, more manpower and time cost can be taken like this, owing to there is a large amount of artificial computings, accuracy, the promptness of data cannot be ensured, cannot effectively provide gain on investments to issue from planning to plan, refinement and reception, confirmation income lifecycle management.
Summary of the invention
In view of above-mentioned analysis, it is desirable to provide a kind of enterprise investment task decomposes manner of execution, effectively gain on investments cannot be carried out in order to solve existing enterprise the problem of lifecycle management.
The object of the present invention is mainly achieved through the following technical solutions:
A kind of enterprise investment income task decomposes manner of execution, specifically comprises the following steps:
Step one, the budget management server issuing interface that passed budgets by gain on investments planning chart is sent to property right management server;
Gain on investments planning chart is decomposed by step 2, property right management server;
Step 3, property right management server issue gain on investments planning chart, receive by Subsidiary Company of subordinate server;
Step 4, property right management server carry out gain on investments and collect;
Gain on investments planning chart is carried out, according to current investment in this year revenue amount data, adjustment of rolling by step 5, property right management server; Repeat above-mentioned steps, until gain on investments plan is finished;
After step 6, tasks carrying, property right management server generates report according to gain on investments plan performance.
Wherein, also comprise before described step one: import from budget management server and the gain on investments planning chart worked out or budget management server load data for working out gain on investments planning chart;
Wherein, described property right management server obtains gain on investments planning chart from budget management system, according to calling in budget issuing interface the budget business parameter arranged, during specifically comprising budget task, responsibility center, budget, budgetary accounting item, budget dimension degree, budget attribute and business attribute data item, gain on investments planning chart is monthly decomposed.
Wherein, described property right management server carries out adding history implementation status and executed in this year situation data item in gain on investments planning chart while gain on investments planning chart monthly carries out decomposing.
Wherein, described step 3 comprises further:
The gain on investments planning chart decomposed is sent to Subsidiary Company of subordinate server by property right management server, Subsidiary Company of the subordinate server that current period has gain on investments submit plan sends prompting message on schedule in advance, and Subsidiary Company of prompting subordinate server carries out gain on investments data on schedule and reports.
Wherein, described step 4 comprises further:
After Subsidiary Company of subordinate server receives the gain on investments planning chart decomposed, performing business, every month sends the gain on investments amount of money data paid to property right management server;
The gain on investments amount of money data paid are carried out checking and approving confirmation by property right management server, and initiate gain on investments and take over list, complete gain on investments-paid dividend and confirm.
A kind of enterprise investment income task decomposes executive system, comprises budget management server, property right management server and Subsidiary Company of subordinate server; Wherein,
The described budget management server issuing interface that passed budgets by gain on investments planning chart is sent to property right management server;
Gain on investments planning chart is decomposed, issues by described property right management server; Carry out gain on investments collect and benefit plan table is carried out roll adjustment until gain on investments plan is finished; After tasks carrying, generate report according to gain on investments plan performance.
After Subsidiary Company of described subordinate server receives the gain on investments planning chart decomposed, performing business, every month sends the gain on investments amount of money data paid to property right management server.
Wherein, described gain on investments planning chart comprises and loads data in the gain on investments planning chart or budget management server importing from budget management server and having worked out for working out gain on investments planning chart two kinds of patterns;
Wherein, described property right management server obtains gain on investments planning chart from budget management system, according to calling in budget issuing interface the budget business parameter arranged, during specifically comprising budget task, responsibility center, budget, budgetary accounting item, budget dimension degree, budget attribute and business attribute data item, gain on investments planning chart is monthly decomposed.
Wherein, described property right management server carries out adding history implementation status and executed in this year situation data item in gain on investments planning chart while gain on investments planning chart monthly carries out decomposing.
Wherein, the gain on investments planning chart decomposed is sent to Subsidiary Company of subordinate server by property right management server, Subsidiary Company of the subordinate server that current period has gain on investments submit plan sends prompting message on schedule in advance, and Subsidiary Company of prompting subordinate server carries out gain on investments data on schedule and reports.
In sum, enterprise investment task decomposition executive system and method are by providing gain on investments plan, decompose, assign and confirm function, achieve the management of user's investment in enterprise income, by finance internal system and budget, fund server efficient association, be conducive to finance seamless connection integrated with business, it is achieved whole gain on investments lifecycle management.
Accompanying drawing explanation
Accompanying drawing is only for illustrating the object of specific embodiment, and does not think limitation of the present invention, and in whole accompanying drawing, identical reference symbol represents identical parts.
Fig. 1 is gain on investments plan itemizing schematic diagram;
Fig. 2 is that schematic diagram is issued in gain on investments plan;
Fig. 3 is payment funding list schematic diagram;
Fig. 4 is that gain on investments takes over confirmation schematic diagram.
Fig. 5 is gain on investments planning and takes over business process map.
A kind of enterprise investment task decomposes manner of execution, specifically comprises the following steps:
Step one: the budget management server issuing interface that passed budgets by gain on investments planning chart is sent to property right management server;
Further, described gain on investments plan is the gain on investments plan worked out;
Further, described gain on investments plan was worked out by wealth year;
Further, also comprise before described step one: import from budget management server and the gain on investments planning chart worked out or budget management server load data for working out gain on investments planning chart two kinds of patterns;
Budget management server obtains invested enterprise's " net profit " raw data from the final accounts form data that Subsidiary Company of subordinate server reports, if the expectation profit of invested enterprise and historical profit are 0, then this unit does not participate in planning or the estimated revenue amount of money is shown as 0;
Further, after gain on investments planning chart is worked out, budget management server pushes gain on investments to accounting accreditation server and pays clearly credential information, comprises following content:
Borrow: dividend receivable-----A unit
-----B unit
Borrow: gain on investments
Step 2: gain on investments planning chart is decomposed by property right management server;
Property right management server obtains gain on investments planning chart from budget management system, according to calling in budget issuing interface the budget business parameter arranged, during specifically comprising budget task, responsibility center, budget, budgetary accounting item, budget dimension degree, budget attribute and business attribute data item, monthly being decomposed by gain on investments planning chart, concrete function interface is as shown in figure-1.
Further, described property right management server carries out adding history implementation status and executed in this year situation data item in gain on investments planning chart while gain on investments planning chart monthly carries out decomposing;
Step 3: gain on investments planning chart is issued, receives and reminded
It (can be mass-sending that the gain on investments planning chart decomposed is sent to Subsidiary Company of subordinate server by property right management server, can also be point-to-point transmission), to current period in (this season or originally monthly, season is End Of Quarter month, monthly is current month) there is gain on investments to submit Subsidiary Company of the subordinate server message of transmission prompting in advance on schedule of plan, Subsidiary Company of prompting subordinate server carries out gain on investments data on schedule and reports; Concrete function interface is as shown in figure-2; Wherein, Subsidiary Company of subordinate is defined as our unit has the subordinate of direct investment relation wholly-owned, holding and participate in enterprise by shares;
Step 4: property right management server carries out gain on investments and collects;
After Subsidiary Company of subordinate server receives the gain on investments planning chart decomposed, performing business, every month sends the gain on investments amount of money data paid to property right management server;
Wherein, Subsidiary Company of subordinate server is formulated payment funding plan and is initiated payment funding application to capital management device; Concrete function interface is as shown in figure-3; Further, capital management server initiates payment funding list according to payment funding plan, transmits through fund related service post after examination & approval and completes payment funding business;
Further, the gain on investments amount of money data paid are carried out checking and approving confirmation by property right management server, and initiate gain on investments and take over list, complete gain on investments-paid dividend and confirm; Concrete function interface is as shown in figure-4;
Do not pass through if checked and approved, then property right management server will check and approve failure information to Subsidiary Company of subordinate server feedback, and point out Subsidiary Company of subordinate to resend the gain on investments amount of money data paid.
Gain on investments planning chart is carried out, according to current period in this year (season or monthly) gain on investments amount of money data, adjustment of rolling by step 5, property right management server; Repeat above-mentioned steps, until gain on investments plan is finished;
After step 6, tasks carrying, property right management server generates report according to gain on investments plan performance.
A kind of enterprise investment income task decomposes executive system, comprises budget management server, property right management server and Subsidiary Company of subordinate server: wherein,
The described budget management server issuing interface that passed budgets by gain on investments planning chart is sent to property right management server; Wherein, affiliated gain on investments planning chart comprises and loads data in the gain on investments planning chart or budget management server importing from budget management server and having worked out for working out gain on investments planning chart two kinds of patterns;
Described property right management server obtains gain on investments planning chart from budget management system, according to calling in budget issuing interface the budget business parameter arranged, during specifically comprising budget task, responsibility center, budget, budgetary accounting item, budget dimension degree, budget attribute and business attribute data item, gain on investments planning chart is monthly decomposed; The gain on investments planning chart decomposed is sent to Subsidiary Company of subordinate server, Subsidiary Company of the subordinate server that current period has gain on investments submit plan sends prompting message on schedule in advance, and Subsidiary Company of prompting subordinate server carries out gain on investments data on schedule and reports; Carry out gain on investments collect and benefit plan table is carried out roll adjustment until gain on investments plan is finished; After tasks carrying, generate report according to gain on investments plan performance;
Wherein, described property right management server carries out adding history implementation status and executed in this year situation data item in gain on investments planning chart while gain on investments planning chart monthly carries out decomposing.
After Subsidiary Company of described subordinate server receives the gain on investments planning chart decomposed, performing business, every month sends the gain on investments amount of money data paid to property right management server.
In sum, enterprise investment task decomposition executive system and method are by providing gain on investments plan, decompose, assign and confirm function, achieve the management of user's investment in enterprise income, by finance internal system and budget, fund server efficient association, be conducive to finance seamless connection integrated with business, it is achieved whole gain on investments lifecycle management.
It will be appreciated by those skilled in the art that, it is achieved all or part of flow process of above-described embodiment method, it is possible to the hardware carrying out instruction relevant by computer program completes, and described program can be stored in computer-readable recording medium. Wherein, described computer-readable recording medium is that disk, CD, read-only storage memory body or random storage remember body etc.
The above; it is only the present invention's preferably embodiment, but protection scope of the present invention is not limited thereto, any it is familiar with those skilled in the art in the technical scope that the present invention discloses; the change that can expect easily or replacement, all should be encompassed within protection scope of the present invention.
Claims (10)
1. enterprise investment income task decomposes a manner of execution, specifically comprises the following steps:
Step one, the budget management server issuing interface that passed budgets by gain on investments planning chart is sent to property right management server;
Gain on investments planning chart is decomposed by step 2, property right management server;
Step 3, property right management server issue gain on investments planning chart, receive by Subsidiary Company of subordinate server;
Step 4, property right management server carry out gain on investments and collect;
Gain on investments planning chart is carried out, according to current investment in this year revenue amount data, adjustment of rolling by step 5, property right management server; Repeat above-mentioned steps, until gain on investments plan is finished;
After step 6, tasks carrying, property right management server generates report according to gain on investments plan performance.
2. decompose manner of execution according to the enterprise investment income task shown in claim 1, wherein,
Also comprise before described step one: import from budget management server and the gain on investments planning chart worked out or budget management server load data for working out gain on investments planning chart.
3. decompose manner of execution according to the enterprise investment income task shown in claim 1, wherein,
Described property right management server obtains gain on investments planning chart from budget management system, according to calling in budget issuing interface the budget business parameter arranged, during specifically comprising budget task, responsibility center, budget, budgetary accounting item, budget dimension degree, budget attribute and business attribute data item, gain on investments planning chart is monthly decomposed.
4. decompose manner of execution according to the enterprise investment income task shown in claim 3, wherein,
Described property right management server carries out adding history implementation status and executed in this year situation data item in gain on investments planning chart while gain on investments planning chart monthly carries out decomposing.
5. decomposing manner of execution according to the enterprise investment income task shown in claim 1, wherein, described step 3 comprises further:
The gain on investments planning chart decomposed is sent to Subsidiary Company of subordinate server by property right management server, Subsidiary Company of the subordinate server that current period has gain on investments submit plan sends prompting message on schedule in advance, and Subsidiary Company of prompting subordinate server carries out gain on investments data on schedule and reports.
6. decomposing manner of execution according to the enterprise investment income task shown in claim 1, wherein, described step 3 comprises further:
After Subsidiary Company of subordinate server receives the gain on investments planning chart decomposed, performing business, every month sends the gain on investments amount of money data paid to property right management server;
The gain on investments amount of money data paid are carried out checking and approving confirmation by property right management server, and initiate gain on investments and take over list, complete gain on investments-paid dividend and confirm.
7. enterprise investment income task decomposes an executive system, comprises budget management server, property right management server and Subsidiary Company of subordinate server: wherein,
The described budget management server issuing interface that passed budgets by gain on investments planning chart is sent to property right management server;
Gain on investments planning chart is decomposed, issues by described property right management server; Carry out gain on investments collect and benefit plan table is carried out roll adjustment until gain on investments plan is finished; After tasks carrying, generate report according to gain on investments plan performance;
After Subsidiary Company of described subordinate server receives the gain on investments planning chart decomposed, performing business, every month sends the gain on investments amount of money data paid to property right management server.
8. enterprise investment income task according to claim 7 decomposes executive system, wherein, described gain on investments planning chart comprises and loads data in the gain on investments planning chart or budget management server importing from budget management server and having worked out for working out gain on investments planning chart two kinds of patterns.
9. enterprise investment income task according to claim 7 decomposes executive system, wherein,
Described property right management server obtains gain on investments planning chart from budget management system, according to calling in budget issuing interface the budget business parameter arranged, during specifically comprising budget task, responsibility center, budget, budgetary accounting item, budget dimension degree, budget attribute and business attribute data item, gain on investments planning chart is monthly decomposed;
Described property right management server carries out adding history implementation status and executed in this year situation data item in gain on investments planning chart while gain on investments planning chart monthly carries out decomposing.
10. enterprise investment income task according to claim 7 decomposes executive system, wherein, the gain on investments planning chart decomposed is sent to Subsidiary Company of subordinate server by property right management server, Subsidiary Company of the subordinate server that current period has gain on investments submit plan sends prompting message on schedule in advance, and Subsidiary Company of prompting subordinate server carries out gain on investments data on schedule and reports.
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Application publication date: 20160601 |