UlTiMuS process Cost Control system--visual statistic report, good helper of financial management

Process cost Control system--visual statistic report, good helper of financial management

Financial expenditure management directly affects the overall operation of the enterprise, the UlTiMuS process cost control system based on the platform characteristics of the "process + reporting" mode, combined with the progress of the process of budget and reimbursement, borrowing and repayment of real-time data details, according to the role of the user's wishes to customize the production of reports.
At the same time, for the convenience of leadership management and support decision-making, UlTiMuS process cost control system support data tables and charts combined display, according to the query results, automatically display the statistical chart, the chart shows an intuitive budget execution profile, the table provides the associated clear data.

1.Ultimus process Cost Control system--multi-style presentation of fee control report
The system provides the user with a multi-class report chart such as pie, column and polyline. Business applications such as personal loan transactions, individual cost summaries, project cost summaries, departmental and budget summaries can be visually and intuitively viewed to the appropriate execution through BPM system reports and support export, download, and print of reports.
2.Ultimus process Cost control system--financial control refinement to month
The system provides users with financial form data and statistical reports for 12 months of the year, which facilitates direct traceability to the different situations of monthly budget and execution, as well as early warning of abnormal cases such as overtime payment.
In addition, according to the principle that "the preceding paragraph is not yet repaid", if the repayment exceeds a certain limit, the system will control the cost in advance from the budget approval.

3.Ultimus process Cost Control system--------------more convenient for drilling and querying
The system provides the report can be integrated with the enterprise's existing professional financial software, through the call of data, drill through to real-time specific document details, convenient query.
In terms of departmental budget and expense reimbursement, the drill-through function of the UlTiMuS statistical report is now in addition to showing the first-level conventional borrowing, repayment, non-repayment and other total data, if the user has the demand, you can continue to drill down to achieve deep data mining. If you click on any of the data, such as "Travel loan", you can view more real-time and detailed loan details.
In the project or non-project budget and execution report, the budget, application amount, reimbursement amount, available budget and so on can be displayed visually in the chart, click the different legends, show the different statistics. If the single point "budget" hides other account legends such as "fee amount", interactively displays the statistics of the variance.

4.Ultimus process Cost control system--cost control report differentiated rights Management
System can be based on the staff, department managers, leadership decision-making and other roles of the actual application of the report interface and other functions of different configurations. Different permissions, the presentation of the report is different.
In the process of expense reimbursement and financial management, according to the different needs of customized reports, can meet the various needs of different people.
(1) Company leadership: Can query the headquarters and budget implementation, accurate and timely understanding of the departments, the project budget, get more timely, complete and accurate statistical analysis report.
(2) Department leaders: can query the department responsible for budget project implementation, timely understanding of the progress of various business activities, and constantly evaluate and optimize business strategy.
5.Ultimus process Fee control system-Multi-login, assist decision-making anytime, anywhere
The system supports Web, app and application, through a variety of reports, decision-makers, it operators as long as the login, it is enough to read the real-time financial data reports and analysis, insight into the enterprise operations, support decision-making and management.
6.Ultimus process Cost control system customer case
Qingdao Beer, prosperous day power, Beijing network God, Chongqing Xu Port Electronics

Read more "article Source:--ULTIMUSPDC (China) Process Research Center 20 industry Focus
BPM Business Process management software global leader

About the Ulimus PDC
Ultimus PDC (China) process research and Development center, is the global leader in business process management BPM, the world's leading United States Ultimus Inc., the only process management software and process management application solution Development Organization in the Continental region, Location is located in Jinan High-tech zone national information and Communication International Innovation Park (hereinafter referred to as CIIIC), and in Qingdao, Beijing has offices. The company is mainly located in the BPM software technology introduction and independent process development, to provide users with more than 30 industry areas, more than 10 professional business areas of nearly 40 process management solutions and professional process management software products.

Process management software products-Enterprise Portal management system, process budget fee control management system, process procurement bidding management system, process contract management system, process sales order management system, process management system, and project administration, System docking integration and so on.
Shandong Tatsu Chuang Network Technology Co., Ltd.
Enterprise Subscription Number: ULTIMUSPDC

UlTiMuS process Cost Control system--visual statistic report, good helper of financial management