Completion settlement making method and completion settlement making system based on project whole-process management

Abstract

The invention relates to a completion settlement making method and a completion settlement making system based on project whole-process management. The method comprises the following steps: (1) a project plan and budget and estimation information are imported into a project early-stage management module, and the data and information of a unit in charge are integrated into a project authority management module; (2) equipment cost, material cost, construction cost and other cost information are collected and integrated into a project middle-stage management module; (3) an asset BOM is built in a project later-stage management module, an asset card is generated, and cost sharing is carried out; and (4) a report management module generates a completion settlement report. According to the invention, data generated in all links of a project is collected, sorted, transmitted and compared to monitor the whole process of the project in real time, the same equipment realizes coding linkage in supplies, equipment and asset modules, and automatic cost warning, automatic asset account forming, automatic asset value sharing, automatic completion settlement report generation and other functions are achieved.

Description

technical field [0001] The invention relates to the technical field of power system information management, in particular to a method and system for compiling final accounts for completion based on the whole process management of the project. Background technique [0002] Power grid engineering projects have to go through stages such as pre-feasibility study, implementation, settlement, capital transfer, and final account report generation. Each stage will generate a large amount of information and data (such as figure 1 As shown), these materials are of various types and complex sources, and the system data are all generated through the operation of the front-end business department, and the financial department becomes the last and passive recipient of the entire process. Part of the front-end business processing is random, the quality of the input data information is not high, and the front-end business information cannot meet the needs of financial management; [0003] ...

AI Technical Summary

Problems solved by technology

[0005] At present, as the scale of the power grid continues to expand, power companies continue to increase investment in power infrastructure and power transformation projects. The number of engineering projects and fixed assets is huge every year. This kind of post-event settlement management, but can not give more help to solve the problems that may occur during the project implementation process, such as the delay of the construction period and the unreasonable project cost.

At the same time, it is impossible to intuitively query the capital transfer status of the project in the ERP system. Assets, equipment, and materials are not closely related, and it is impossible to intuitively understand the linkage relationship between the three

Images