BPM系统如何实现预算管理

常言道,凡事预则立,不预则废。全面的预算管理已经成为企业不可或缺的重要管理模式。然而在企业运作中,线下的预算管控往往执行不到位,越来越多的企业,希望通过预算管理系统的信息化搭建,实现费用预算的精确管控。

 

预算编制

首先,为达到盈利的目的,企业通过预算分门别类、有层次地表达企业的各种目标,包括销售、生产、成本、费用、收入和利润等,在Colloa协同运营平台中形成“预算编制”。

 

通过预算编制流程,各部门将预算计划通过流程进行审批,通过后,费用自动汇总形成企业预算的年度台账,并可多维度查看,部门全年的预算、企业某项费用的全部预算等情况一目了然。

 

预算监管

其次,预算一经确定,就进入了执行阶段。管理工作的重心转入监管、控制,通过流程设置使费用按计划进行。Colloa 平台在执行过程中监管整个过程,其核心主要通过BPM业务流程管理引擎,当实际费用超出预算费用时,流程自动出现预警,实现预算超额提醒。原有的预算编制不仅变成控制预算费用审批的依据,也是衡量其合理性的标准。

 

预算调整

企业在实际运营中会发生一些变化,可能会出现预算超支的情况,如生产订单增加导致采购成本和人力成本上升。Colloa协同运营平台通过预算调整和审批流程,实现流程驱动的预算实时调整。灵活的调整以适应企业的运营变化。

 

Colloa 预算管理系统不仅包含预算编制、预算监管、费用明细、预算调整等模块,实现全过程预算管控、预算和各类费用流程挂钩、流程驱动各部门预算的调整和审批等,更是得益于Colloa BPM业务流程管理系统。

 

Colloa BPM是一个旗舰级的流程建模、执行和监管平台,能够帮助企事业单位建立标准而规范的预算和业务流程体系,满足个性化的需求并持续优化。相比传统的BPM软件而言,Colloa BPM 提供更快速、可视化的流程定制工具,具有独一无二的流程仿真引擎(建模效率提升70%以上),并采用C++开发内核而支持大规模用户访问,所有流程单据皆可在手机端展现和处理。

96 thoughts on “BPM系统如何实现预算管理”

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