MindMap Gallery Enterprise expense control project framework
This is a mind map about the JS cost control project framework. The main contents include: project team members, investment costs, project cycle, benefit output, usage scenarios, business pain points, cost control status, solutions, and recommended platforms.
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This is a mind map about bacteria, and its main contents include: overview, morphology, types, structure, reproduction, distribution, application, and expansion. The summary is comprehensive and meticulous, suitable as review materials.
This is a mind map about plant asexual reproduction, and its main contents include: concept, spore reproduction, vegetative reproduction, tissue culture, and buds. The summary is comprehensive and meticulous, suitable as review materials.
This is a mind map about the reproductive development of animals, and its main contents include: insects, frogs, birds, sexual reproduction, and asexual reproduction. The summary is comprehensive and meticulous, suitable as review materials.
JS cost control project framework
Business pain points
Manual filling in forms is inefficient
Heavy bill review burden
Financial manual review
Manual one-by-one judgment criteria
Check the authenticity of invoices
Audit burden is high and error-prone
Cost accounting accuracy is low
It is currently impossible to provide multi-dimensional, timely and comprehensive precise and accurate data for financial budget management.
Data value is difficult to mine
Broken data chain
Manual registration dimension restrictions
Unable to accumulate accurate data
It is difficult to overall support corporate business decisions
Cost control status
manage
Excessive expenses and human intervention are difficult to control
There may be delays in accounting for overdue reimbursements
Budget standards are difficult to control in advance
Fees are not bound, apply in advance
finance
Invoice authenticity check
Document expense review
Manual or stored standards are difficult to control
staff
Difficulty sorting out invoices
Trouble filling in the documents
Filling in normative verification is lagging behind, and offline approval is slow.
Recommended platform
1. Reimbursement every moment
2. Panwei Qiyecheng
3. decibel pass
4. Huilianyi
5.Feikongbao
scenes to be used
Travel expense management
Multiple employees apply for reimbursement
Public expense management
Refined cost accounting
Quick voucher and payment
closed loop
事前
费用申请
行程管理,移动申请
差旅预定,酒店机票
订单同步
费用报销
消费记录:随手记录、智能识票、发票扫描、语音录入
报销结算:移动报销、消费记录1键转报销,违规提示
事中
费用审核
费用处理
费用支付
对私费用
差旅费用
招待费用
日常费用
里程补贴
对公费用
房租水电
市场费用
公共采购
事后
凭证生成
费用归档
费用分析
solution
Platform entrance
Enterprise WeChat
Every moment APP
Every moment web page
Single point pan-micro OA portal
Personal WeChat applet
Private car for public use
interactive integration
Organizational synchronization
Credential synchronization
Payment synchronization
Process synchronization
involving finance
source
金蝶
泛微
企微
Business travel platform
Air tickets
train ticket
FOOD
Direct connection between banks and enterprises
Tax platform
mark
Electronic archives
Accounting documents
Bank receipt
Invoice management
Receipt
File association
mark
Platform deployment
localization
Private Cloud
public cloud
software document
Reimbursement to private persons
travel reimbursement form
personal loan order
daily expense reimbursement form
Framework contract and non-
Apply in advance
Business trip application form
Non-operating purchase requisition form
Reimbursement to the public
Payment to the public
rent payment slip
Control standards
Custom audit items
Water bill identification
Document review process exempted from review
Multi-dimensional cost control
Mileage subsidy
Subsidy rules
budget management
Intelligent review
Credit system
Intelligent 4D
Invoice management
Intelligent ticket recognition
Separation of price and tax
Certification Deduction
Invoice ledger
cost control
budget control
Multi-dimensional cost control
Bill reasonableness
Timeliness of reimbursement
business authenticity
Intelligent automation
Credential generation automation
Automatic generation of subsidies
Report analysis automation
Insight
Sector analysis
types of fee
Staff and project analysis
Exceeding standard analysis
Reduce costs and increase efficiency
Intelligent audit
Compliance (tickets)
Invoice duplicate reimbursement check
VAT invoice verification
Are the invoice header and document header the same?
Whether the title of the invoice buyer is the same as the taxpayer identification number of the buyer
Invoice stamping with special seal inspection
Invoice overdue inspection
New year reimbursement inspection
Invoice serial number inspection
business authenticity
Cost type matching rule check
Inspection of consistency between invoice time and associated reimbursement document travel time
Inspection of fee amount and invoice amount
Off-trip expense inspection
Fees for duplicate inspection dates
Check the name of the seller on the invoice and the corresponding entity on the expense
Time inspection of invoice time and associated expenses
Cost policy management and inspection
Fee standard policy inspection
Budget control inspection
Application limit control inspection
Business Process
Marketing front desk
After marketing
production system
management system
mark
报销人
扫描
归集
打印
粘贴
邮寄/送达
部门/中心
分管总
Online approval
财务总
审计部
纸档送达
Online and offline integration and synchronization
批准
线下审批
审计:线上批准
出纳
Project Cycle
1. Demand survey-March 20
2.Hardware deployment-March 16
3. Software interaction integration implementation plan-March 25
4.Business-March 28
5. Project implementation & integrated development-April 28
6. Project online training-May 8
7. Project trial operation-June 8
8. Project acceptance-July 28
Project team members
Cost Department-Yu Ying
Audit Department-Wu Jianzhong
Write-off Department-Zhang Jianxia, Tu Jiayan
Administrative Center-Mo Huijia, Wu Dong
investment cost
1.Hardware, network-2W
2. Software implementation and integration-10-15W
3. Platform fee-3.5w/year
Benefit output
Employee reimbursement experience improved by 90%;
The time limit for leadership approval is shortened by 80%;
Financial review efficiency increased by 70%;
Corporate compliance risks are reduced to 20%;
A new generation of ecological and intelligent enterprise expense control management platform
JS cost control project framework
Business pain points
Manual filling in forms is inefficient
Heavy bill review burden
Financial manual review
Manual one-by-one judgment criteria
Check the authenticity of invoices
Audit burden is high and error-prone
Cost accounting accuracy is low
It is currently impossible to provide multi-dimensional, timely and comprehensive precise and accurate data for financial budget management.
Data value is difficult to mine
Broken data chain
Manual registration dimension restrictions
Unable to accumulate accurate data
It is difficult to overall support corporate business decisions
Cost control status
manage
Excessive expenses and human intervention are difficult to control
There may be delays in accounting for overdue reimbursements
Budget standards are difficult to control in advance
Fees are not bound, apply in advance
finance
Invoice authenticity check
Document expense review
Manual or stored standards are difficult to control
staff
Difficulty sorting out invoices
Trouble filling in the documents
Filling in normative verification is lagging behind, and offline approval is slow.
Recommended platform
1. Reimbursement every moment
2. Panwei Qiyecheng
3. decibel pass
4. Huilianyi
5.Feikongbao
scenes to be used
Travel expense management
Multiple employees apply for reimbursement
Public expense management
Refined cost accounting
Quick voucher and payment
closed loop
事前
费用申请
行程管理,移动申请
差旅预定,酒店机票
订单同步
费用报销
消费记录:随手记录、智能识票、发票扫描、语音录入
报销结算:移动报销、消费记录1键转报销,违规提示
事中
费用审核
费用处理
费用支付
对私费用
差旅费用
招待费用
日常费用
里程补贴
对公费用
房租水电
市场费用
公共采购
事后
凭证生成
费用归档
费用分析
solution
Platform entrance
Enterprise WeChat
Every moment APP
Every moment web page
Single point pan-micro OA portal
Personal WeChat applet
Private car for public use
interactive integration
Organizational synchronization
Credential synchronization
Payment synchronization
Process synchronization
involving finance
source
金蝶
泛微
企微
Business travel platform
Air tickets
train ticket
FOOD
Direct connection between banks and enterprises
Tax platform
mark
Electronic archives
Accounting documents
Bank receipt
Invoice management
Receipt
File association
mark
Platform deployment
localization
Private Cloud
public cloud
software document
Reimbursement to private persons
travel reimbursement form
personal loan order
daily expense reimbursement form
Framework contract and non-
Apply in advance
Business trip application form
Non-operating purchase requisition form
Reimbursement to the public
Payment to the public
rent payment slip
Control standards
Custom audit items
Water bill identification
Document review process exempted from review
Multi-dimensional cost control
Mileage subsidy
Subsidy rules
budget management
Intelligent review
Credit system
Intelligent 4D
Invoice management
Intelligent ticket recognition
Separation of price and tax
Certification Deduction
Invoice ledger
cost control
budget control
Multi-dimensional cost control
Bill reasonableness
Timeliness of reimbursement
business authenticity
Intelligent automation
Credential generation automation
Automatic generation of subsidies
Report analysis automation
Insight
Sector analysis
types of fee
Staff and project analysis
Exceeding standard analysis
Reduce costs and increase efficiency
Intelligent audit
Compliance (tickets)
Invoice duplicate reimbursement check
VAT invoice verification
Are the invoice header and document header the same?
Whether the title of the invoice buyer is the same as the taxpayer identification number of the buyer
Invoice stamping with special seal inspection
Invoice overdue inspection
New year reimbursement inspection
Invoice serial number inspection
business authenticity
Cost type matching rule check
Inspection of consistency between invoice time and associated reimbursement document travel time
Inspection of fee amount and invoice amount
Off-trip expense inspection
Fees for duplicate inspection dates
Check the name of the seller on the invoice and the corresponding entity on the expense
Time inspection of invoice time and associated expenses
Cost policy management and inspection
Fee standard policy inspection
Budget control inspection
Application limit control inspection
Business Process
Marketing front desk
After marketing
production system
management system
mark
报销人
扫描
归集
打印
粘贴
邮寄/送达
部门/中心
分管总
Online approval
财务总
审计部
纸档送达
Online and offline integration and synchronization
批准
线下审批
审计:线上批准
出纳
Project Cycle
1. Demand survey-March 20
2.Hardware deployment-March 16
3. Software interaction integration implementation plan-March 25
4.Business-March 28
5. Project implementation & integrated development-April 28
6. Project online training-May 8
7. Project trial operation-June 8
8. Project acceptance-July 28
Project team members
Cost Department-Yu Ying
Audit Department-Wu Jianzhong
Write-off Department-Zhang Jianxia, Tu Jiayan
Administrative Center-Mo Huijia, Wu Dong
investment cost
1.Hardware, network-2W
2. Software implementation and integration-10-15W
3. Platform fee-3.5w/year
Benefit output
Employee reimbursement experience improved by 90%;
The time limit for leadership approval is shortened by 80%;
Financial review efficiency increased by 70%;
Corporate compliance risks are reduced to 20%;
A new generation of ecological and intelligent enterprise expense control management platform