CN107330629A - The large-scale artificial cost monitoring of central enterprise's Power Group enterprise realizes system with analysis - Google Patents

The large-scale artificial cost monitoring of central enterprise's Power Group enterprise realizes system with analysis Download PDF

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Publication number
CN107330629A
CN107330629A CN201710546966.9A CN201710546966A CN107330629A CN 107330629 A CN107330629 A CN 107330629A CN 201710546966 A CN201710546966 A CN 201710546966A CN 107330629 A CN107330629 A CN 107330629A
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CN
China
Prior art keywords
budget
module
cost
labor
task
Prior art date
Legal status (The legal status is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the status listed.)
Pending
Application number
CN201710546966.9A
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Chinese (zh)
Inventor
郭威
吴广财
廖丹
刘文彬
方宽
王建永
杨春
严宇平
黄杰韬
黄慧欣
陈非
郑杰生
林俊
Current Assignee (The listed assignees may be inaccurate. Google has not performed a legal analysis and makes no representation or warranty as to the accuracy of the list.)
Information Center of Guangdong Power Grid Co Ltd
Original Assignee
Information Center of Guangdong Power Grid Co Ltd
Priority date (The priority date is an assumption and is not a legal conclusion. Google has not performed a legal analysis and makes no representation as to the accuracy of the date listed.)
Filing date
Publication date
Application filed by Information Center of Guangdong Power Grid Co Ltd filed Critical Information Center of Guangdong Power Grid Co Ltd
Priority to CN201710546966.9A priority Critical patent/CN107330629A/en
Publication of CN107330629A publication Critical patent/CN107330629A/en
Pending legal-status Critical Current

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Classifications

    • GPHYSICS
    • G06COMPUTING; CALCULATING OR COUNTING
    • G06QINFORMATION 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
    • G06Q10/00Administration; Management
    • G06Q10/06Resources, workflows, human or project management; Enterprise or organisation planning; Enterprise or organisation modelling
    • G06Q10/063Operations research, analysis or management
    • G06Q10/0639Performance analysis of employees; Performance analysis of enterprise or organisation operations
    • G06Q10/06393Score-carding, benchmarking or key performance indicator [KPI] analysis

Abstract

The present invention is a kind of cost of labor monitor and analysis system, including:Decision support module, for the early warning of cost of labor the estimate for a project, report query, suggestion feedback displaying;Service Processing Module, issues, reports the flow service data of cost of labor for the cost of labor to constituent parts;Self-Service module, for report make a report on, collect during form, pending examining of examining.The present invention realizes the cost of labor data multidimensional degree, multi objective, the statistical analysis of a variety of exhibition methods of the Duo Jia branch and subsidiaries of subordinate 100 and 100,000 employees by setting up different data models.

Description

The large-scale artificial cost monitoring of central enterprise's Power Group enterprise realizes system with analysis
Technical field
The present invention relates to entreprise cost monitoring technology field, monitored more particularly, to a kind of cost of labor with analyzing system System.
Background technology
General enterprises cost monitoring technology stresses the Whole Course Management of cost of labor, and report form statistics function is single, with being Increasingly deeply, cost of labor data are increasingly perfect for system application, are badly in need of to the artificial of the Duo Jia branch and subsidiaries of subordinate 100 and 100,000 employees Cost data is acquired, in time to each branch and subsidiaries' cost of labor total value, per capita cost of labor projects, cost of labor progress Analysis, so that leader grasps and monitored comprehensively unit labour cost expenses at different levels, in-depth payroll budget lean management.Base In existing system framework, the operation efficiency of magnanimity cost of labor data is low, and statement analysis function is weak, therefore how to magnanimity Cost of labor data rapid computations and in-depth analysis turn into huge difficult point.
The content of the invention
Based on this, the present invention provides a kind of operation efficiency that can solve the problem that magnanimity cost of labor data lowly, statement analysis The weak system of function, concrete technical scheme is as follows.
A kind of cost of labor monitor and analysis system, including:
Decision support module, for the early warning of cost of labor the estimate for a project, report query, suggestion feedback displaying;
Service Processing Module, issues, reports the flow service data of cost of labor for the cost of labor to constituent parts;
Self-Service module, for report make a report on, collect during form, pending examining of examining.
Further, the decision support module includes:Report query, budget warning module, suggestion feedback module.
Further, the Service Processing Module includes:
Basis instrument module, for the table sample design of cost of labor module, set table Template Manager, report unit Template Manager to enter Row establishment, with safeguarding, is that the startup that budget reports or assigned a task sets basic content with performing;
Budget task template module, for a newly-built task template, set table and budget classification are associated together, and is set to Effective status, is cited in newly-built budget task;
Budget forewarning management module, for realizing the monitoring to budget task, triggers early warning, carries out adjustment budget target in time;
Budget task start module, the newly-built budget task of company wage budget handler, selection initiation tissue mechanism is set Budget cycle, budget stage, foundation budget classification selects task template, and selects to make a report on relation, implements after starting, and task is certainly It is dynamic to be handed down to all organizations for reporting unit tree;
Point man setup module, unit budget handler login systems at different levels set the page in point man, click on point man and set Button, the list reporter, person approving, the setting for collecting people for carrying out the budget task this grade of unit Nei;Implement after form mandate, The authority of making a report on that list can be carried out is configured;
Reporting module, is declared, budget is cleared for budget;
Module is assigned, for budget pre-arranged, budget adjustment, budget evaluation.
Further, the budget cycle in the budget task start module be:Year, season or monthly.
Further, the budget stage in the budget task start module includes:Budget is declared, budget pre-arranged, budget Adjustment, budget evaluation and/or budget clearance.
Further, the Self-Service module includes:HR bench top modules, prompting module and module to be acted.
Compared with prior art, beneficial effect is:Support the high-speed computation of mass data, the data mould different by setting up Type, realizes the cost of labor data multidimensional degree, multi objective, a variety of displaying sides of the Duo Jia branch and subsidiaries of subordinate 100 and 100,000 employees The statistical analysis of formula.
Brief description of the drawings
Fig. 1 is overall structure diagram of the present invention.
Embodiment
Accompanying drawing being given for example only property explanation, it is impossible to be interpreted as the limitation to this patent;It is attached in order to more preferably illustrate the present embodiment Scheme some parts to have omission, zoom in or out, do not represent the size of actual product;To those skilled in the art, Some known features and its explanation may be omitted and will be understood by accompanying drawing.Being given for example only property of position relationship described in accompanying drawing Explanation, it is impossible to be interpreted as the limitation to this patent.
Such as Fig. 1, a kind of large-scale artificial cost monitoring of central enterprise's Power Group enterprise realizes system with analysis, including:Decision-making branch Hold module, for the early warning of cost of labor the estimate for a project, report query, suggestion feedback displaying;Service Processing Module, is used for The flow service data of cost of labor is issued, reported to the costs of labor of constituent parts;Self-Service module, for reporting form When make a report on, collect, examining pending examined.
Decision support module includes:Report query, budget warning module, suggestion feedback module.
Service Processing Module includes:Basis instrument module, for the table sample design to cost of labor module, set table template pipe Manage, report unit Template Manager to be worked out and safeguarded, be that the startup that budget reports or assigned a task sets basis with performing Content;Budget task template module, for a newly-built task template, set table and budget classification are associated together, and sets For effective status, it is cited in newly-built budget task;Budget forewarning management module, for realizing the monitoring to budget task, Early warning is triggered, adjustment budget target in time is carried out;Budget task start module, the newly-built budget of company wage budget handler Task, selection initiation tissue mechanism sets budget cycle (year, season, monthly), the budget stage, (budget was declared, budget is pacified in advance Row, budget adjustment, budget evaluation, budget clearance), according to budget classification, task template is selected, and selection is made a report on relation and (reported Unit template), click on after " startup ", task is handed down to all organizations for reporting unit tree automatically;Point man setup module, Unit budget handler login systems at different levels, the page is set in point man, is clicked on point man settings button, is carried out in this grade of unit The list reporter of the budget task, person approving, the setting for collecting people;Implement after form mandate, the power of making a report on of list can be carried out Limit is configured;Reporting module, is declared, budget is cleared for budget;Module is assigned, for budget pre-arranged, budget adjustment, pre- Calculate and evaluate.
Self-Service module includes:HR bench top modules, prompting module and module to be acted.
Obviously, the above embodiment of the present invention is only intended to clearly illustrate example of the present invention, and is not pair The restriction of embodiments of the present invention.For those of ordinary skill in the field, may be used also on the basis of the above description To make other changes in different forms.There is no necessity and possibility to exhaust all the enbodiments.It is all this Any modifications, equivalent substitutions and improvements made within the spirit and principle of invention etc., should be included in the claims in the present invention Protection domain within.

Claims (6)

1. a kind of cost of labor monitor and analysis system, it is characterised in that the human cost management system includes:
Decision support module, for the early warning of cost of labor the estimate for a project, report query, suggestion feedback displaying;
Service Processing Module, issues, reports the flow service data of cost of labor for the cost of labor to constituent parts;
Self-Service module, for report make a report on, collect during form, pending examining of examining.
2. cost of labor monitor and analysis system as claimed in claim 1, it is characterised in that the decision support module bag Include:Report query, budget warning module, suggestion feedback module.
3. cost of labor monitor and analysis system as claimed in claim 1, it is characterised in that the Service Processing Module bag Include:
Basis instrument module, for the table sample design of cost of labor module, set table Template Manager, report unit Template Manager to enter Row establishment, with safeguarding, is that the startup that budget reports or assigned a task sets basic content with performing;
Budget task template module, for a newly-built task template, set table and budget classification are associated together, and is set to Effective status, is cited in newly-built budget task;
Budget forewarning management module, for realizing the monitoring to budget task, triggers early warning, carries out adjustment budget target in time;
Budget task start module, the newly-built budget task of company wage budget handler, selection initiation tissue mechanism is set Budget cycle, budget stage, foundation budget classification selects task template, and selects to make a report on relation, implements after starting, and task is certainly It is dynamic to be handed down to all organizations for reporting unit tree;
Point man setup module, unit budget handler login systems at different levels set the page in point man, click on point man and set Button, the list reporter, person approving, the setting for collecting people for carrying out the budget task this grade of unit Nei;Implement after form mandate, The authority of making a report on that list can be carried out is configured;
Reporting module, is declared, budget is cleared for budget;
Module is assigned, for budget pre-arranged, budget adjustment, budget evaluation.
4. cost of labor monitor and analysis system as claimed in claim 2, it is characterised in that the budget task start module In budget cycle be:Year, season or monthly.
5. cost of labor monitor and analysis system as claimed in claim 2, it is characterised in that the budget task start module In the budget stage include:Budget is declared, budget pre-arranged, budget adjustment, budget evaluation and/or budget clearance.
6. cost of labor monitor and analysis system as claimed in claim 1, it is characterised in that the Self-Service module bag Include:HR bench top modules, prompting module and module to be acted.
CN201710546966.9A 2017-07-06 2017-07-06 The large-scale artificial cost monitoring of central enterprise's Power Group enterprise realizes system with analysis Pending CN107330629A (en)

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CN110321121A (en) * 2018-03-30 2019-10-11 北京资采信息技术有限公司 Several systems
CN111882149A (en) * 2020-06-12 2020-11-03 福建亿能达信息技术股份有限公司 Budget declaration system
CN117371972A (en) * 2023-12-05 2024-01-09 广东电网有限责任公司 Performance compensation management method and system

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CN106570055A (en) * 2016-09-27 2017-04-19 山东浪潮云服务信息科技有限公司 Information early-warning platform based on financial big data
CN106709632A (en) * 2016-12-01 2017-05-24 武汉大思想信息股份有限公司 Big data-based enterprise budget management control analysis system

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Cited By (5)

* Cited by examiner, † Cited by third party
Publication number Priority date Publication date Assignee Title
CN110321121A (en) * 2018-03-30 2019-10-11 北京资采信息技术有限公司 Several systems
CN111882149A (en) * 2020-06-12 2020-11-03 福建亿能达信息技术股份有限公司 Budget declaration system
CN111882149B (en) * 2020-06-12 2023-02-28 福建亿能达信息技术股份有限公司 Budget declaration system
CN117371972A (en) * 2023-12-05 2024-01-09 广东电网有限责任公司 Performance compensation management method and system
CN117371972B (en) * 2023-12-05 2024-03-19 广东电网有限责任公司 Performance compensation management method and system

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Application publication date: 20171107