Digital intelligence information system including financial budget management and electronic device

Abstract

The embodiment of the invention provides a digital intelligence information system including financial budget management and electronic equipment, and relates to the technical field of information systems. The system comprises a data storage layer used for storing various data from other related systems or manually filled and reported data; the form storage layer is used for storing a classification form generated based on the data in the data storage layer, and the classification form comprises a function classification form and a time period classification form; the application program layer is used for storing templates of various data boards, approval processes and assessment data, and the data in the templates are called from the form storage layer; and the user interface layer is used for acquiring a user instruction and displaying the corresponding template in the application program layer containing the data based on the user instruction. According to the implementation mode provided by the invention, the informatization level of enterprise financial budget management is improved, and the labor cost is saved.

Description

Technical Field

[0001] The present invention relates to the technical field of information systems, and in particular to a digital information system including financial budget management, an electronic device, and a corresponding storage medium and computer program. Background Art

[0002] Budget management is a tool and means for internal management and control of an enterprise. Good budget management can scientifically and rationally allocate and utilize resources, continuously improve operational efficiency and management level, and maximize the company's value. At present, the coordination between business and finance of various enterprises is insufficient, and financial data is difficult to penetrate business drivers; the budget management process still relies on manual completion of spreadsheets, which is labor-intensive and inefficient; there is a lack of business decision-making system supported by big data; there are many performance evaluation indicators, scattered management, and lack of systematicity; the standardization level and continuity management of the business ledgers of affiliated units are poor. Enterprises are in urgent need of a more comprehensive information system to adapt to the new data interface model, open up the internal business and financial integration of the enterprise, improve the level of informatization within the enterprise, and lay a data foundation for the comprehensive use of big data. Summary of the invention

[0003] The purpose of the embodiments of the present invention is to provide a digital information system and electronic equipment including financial budget management, which can solve at least some of the problems in the background technology through a good information system architecture and a data processing flow based on this information system architecture.

[0004] In order to achieve the above-mentioned object, the present invention provides a digital information system including financial budget management, which includes: The data storage layer is used to store various data from other related systems or manually filled in; the form storage layer is used to store classification forms generated based on the data in the data storage layer, and the classification forms include function classification forms and time period classification forms; the application layer is used to store templates for various data dashboards, approval processes and assessment data, and the data in the templates are called from the form storage layer; and the user interface layer is used to obtain user instructions and display the corresponding template in the application layer containing data based on the user instructions.

[0005] Optionally, the function classification forms include financial forms, budget forms and business forms; the time period classification forms include: annual data forms, monthly data forms and daily profit forms.

[0006] Optionally, the data dashboard in the application layer includes at least one of: an overall operation dashboard, a production management dashboard, an operation management dashboard, a fuel management dashboard, a human resources management dashboard, a planning and construction management dashboard, a comprehensive management dashboard, a financial management dashboard and a shared operation dashboard.

[0007] Optionally, the user interface layer is configured as follows: if the user instruction is to view the data dashboard, a list of all data dashboards configured in the application layer is displayed to the user; obtaining the user's selection instruction for the data dashboard, and displaying the standard template of the selected data dashboard to the user according to the selection instruction; obtaining the user's modification instruction or confirmation instruction for the standard template, and determining the display information of the data dashboard; calling corresponding data from the form storage layer based on the display format; and displaying the selected data dashboard to the user based on the display information and data.

[0008] Optionally, the approval process in the application layer includes: pre-project approval process, in-process contract signing approval process, post-contract settlement approval and annual budget balance adjustment approval process.

[0009] Optionally, the user interface layer is configured as follows: if the user instruction is to execute the approval process, all nodes and the current node of the approval process related to the user are displayed to the user; if the current user has the operation authority for the current node in the approval process, an operation menu is displayed to the user, and the approval process is updated according to the user instruction based on the operation menu; if the current user does not have the operation authority for the current node in the approval process, the approval information of the current node is displayed to the user.

[0010] Optionally, the assessment data in the application layer includes: annual assessment data, monthly assessment data and term assessment data.

[0011] Optionally, the user interface layer is configured as follows: if the user instruction is an assessment viewing instruction, all nodes and the current node of the assessment process related to the user are displayed to the user; and the user's viewing permission is obtained, and the assessment data within the viewing permission is displayed to the user; if the current user has operation permissions for the current assessment data in the assessment process, an operation menu is displayed to the user, and the assessment data is updated according to the user instruction based on the operation menu.

[0012] The present invention also provides an electronic device, comprising: at least one processor; and a memory connected to the at least one processor; wherein the memory stores instructions that can be executed by the at least one processor, and the at least one processor implements the aforementioned digital information system including financial budget management by executing the instructions stored in the memory.

[0013] The present invention also provides a machine-readable storage medium, on which instructions are stored. When the instructions are executed by a processor, the processor is configured to execute and implement the aforementioned digital information system including financial budget management.

[0014] The present invention also provides a computer program product, including a computer program, which, when executed by a processor, implements the aforementioned digital information system including financial budget management.

[0015] The above technical solution has the following beneficial effects: This system collects data from grassroots units on a regular basis for calculations, and performs preset logical audits on the calculation results. Based on the audited result data, the system displays relevant result data through analysis dashboards, thereby achieving an organic combination of general and comprehensive business plans and financial budgets, saving labor costs, facilitating user reference and analysis, and improving the level of informatization of enterprise data management.

[0016] Other features and advantages of the embodiments of the present invention will be described in detail in the subsequent detailed description. BRIEF DESCRIPTION OF THE DRAWINGS

[0017] The accompanying drawings are used to provide a further understanding of the embodiments of the present invention and constitute a part of the specification. Together with the following specific implementations, they are used to explain the embodiments of the present invention, but do not constitute a limitation on the embodiments of the present invention. In the accompanying drawings: Figure 1 A schematic diagram of the architecture of a digital information system including financial budget management according to an embodiment of the present invention is shown; Figure 2 Schematically shows an internal structure diagram of an electronic device according to an embodiment of the present invention; Figure 3 The application environment diagram of the digital information system including financial budget management according to the implementation mode of the present application is schematically shown. DETAILED DESCRIPTION

[0018] The specific implementation of the embodiment of the present invention is described in detail below in conjunction with the accompanying drawings. It should be understood that the specific implementation described here is only used to illustrate and explain the embodiment of the present invention, and is not used to limit the embodiment of the present invention.

[0019] Figure 1 The schematic diagram of the architecture of the digital information system including financial budget management according to the embodiment of the present invention is shown schematically. Figure 1 As shown in the figure, the digital information system of financial budget management includes: The data storage layer is used to store various data from other related systems or manually reported; A form storage layer, used for storing classification forms generated based on the data in the data storage layer, wherein the classification forms include function classification forms and time period classification forms; The application layer is used to store templates for various data dashboards, approval processes, and assessment data. The data in the templates is called from the form storage layer; and The user interface layer is used to obtain user instructions and display the corresponding template in the application layer containing data based on the user instructions.

[0020] Through the architecture of the digital information system in the above implementation mode, it is possible to fully integrate the data, facilitate user viewing and use, save labor costs, and facilitate data utilization and analysis.

[0021] In some embodiments of the present application, the functional classification form includes a financial form, a budget form, and an operating form; the time period classification form includes: an annual data form, a monthly data form, and a daily profit form. For example, the above forms can be established by the following steps: S11, through a comprehensive analysis of the business of the enterprise, establish an annual data form suitable for the enterprise, the form includes the financial, budget and operating forms within the enterprise, the indicators in the form must ensure a unified caliber, unique coding and unique indicators, and the data source can be other systems or manual reporting; S12: through a comprehensive analysis of the business of the enterprise, establish a monthly data form suitable for the enterprise, the form includes the financial, budget and operating forms within the enterprise, the indicators in the form must ensure a unified caliber, unique coding and unique indicators, and the data source can be other systems or manual reporting; S13: through a comprehensive analysis of the business of the enterprise, establish a daily profit form suitable for the enterprise, the form includes the financial, budget and operating forms within the enterprise, the indicators in the form must ensure a unified caliber, unique coding and unique indicators, and the data source can be other systems or manual reporting.

[0022] In some embodiments of the present application, the data dashboard in the application layer includes at least one of: an overall operation dashboard, a production management dashboard, an operation management dashboard, a fuel management dashboard, a human resources management dashboard, a planning and construction management dashboard, a comprehensive management dashboard, a financial management dashboard, and a shared operation dashboard. The following steps illustrate the construction methods and display contents of the above data dashboards, and users can construct and adjust the data dashboards based on the following contents.

[0023] (1) Establish an overall business dashboard. Display the distribution of the company's installed capacity; display the total installed capacity and the installed capacity of projects under construction; display the total power generation, display the power generation by thermal power, hydropower and new energy separately, and display the monthly completion plan ratio; display the map of the province where the company is located, mark the coordinates of the company's subordinate units and new projects, and display detailed information; display the profit situation, the ratio of annual profit to annual target, display the profit distribution by thermal power, hydropower and new energy, and find out the main indicators that affect the increase or decrease of profits; display the unit price of coal entering the furnace by month; display the annual cumulative coal consumption by month; (2) Establish a production management dashboard. Display the total power generation and display the distribution of thermal power, hydropower, wind power and photovoltaic power; display the completion rate of the monthly power plan; display the installed capacity at the end of the period, thermal power installed capacity, hydropower installed capacity, wind power installed capacity and photovoltaic installed capacity; display fuel indicators, and display the total coal consumption and power supply standard coal consumption by unit; display the operation mode of thermal power units, divided into operation, maintenance and standby; display the number of safe operation days by branch; display the power generation and comprehensive plant power consumption rate by unit; display the monthly trend of power generation, and display the completion of this month, this month's plan, the same period last year and the year-on-year increase and decrease by month; display the safety production fee, production management expenses, entrusted operation fee and other production cost data; the branch displays the cost amount and proportion, including production operation fee, entrusted operation fee, production management fee, repair fee, material fee, safety production fee and other production costs; the branch displays environmental protection emission data, including smoke, sulfur dioxide, etc.; display the trend of R&D cost investment, repair fee and material fee by month; (3) Establish a business management dashboard. Display the total profit, including the number of loss-making enterprises, the amount of loss, the number of double-deficit enterprises and the number of accounting entities. Display the monthly completion and monthly plan for the whole year, and display the monthly completion and monthly plan for thermal power, hydropower, wind power and photovoltaic power. Display the power generation, display the monthly completion and monthly plan for the whole year, and display the monthly completion and monthly plan for thermal power, hydropower, wind power and photovoltaic power. Display the electricity price for branches, including monthly plan, monthly completion and cumulative completion. Display the electricity sales structure of companies, including medium- and long-term transactions, power grid purchasing, etc. Display the electricity fee recovery, including monthly receivable electricity fees, monthly actual electricity fees, cumulative arrears and electricity fee recovery rate. Display the heating profit of thermal power companies, the solid waste income of thermal power companies, and the solid waste treatment of thermal power companies on a monthly basis. (4) Establish a fuel management dashboard. Display the coal supply situation, including the completion of this month, last month and the same period last year, and display it by unit; display the in-plant expenses, display it by unit and include the completion of this month, the monthly plan and the same period last year; display the bid order situation, including the tax-inclusive form for entering the factory and the form for entering the furnace, which the branch company displays and includes the completion of this month, the monthly plan, the completion of last month and the same period last year; display the calorific value difference and bid order difference, which the branch company displays and includes the completion of this month, the monthly plan, the completion of last month and the same period last year; display the inventory coal situation, including the inventory coal calorific value and inventory coal unit price, and display it by branch company; (5) Establish a human resources management dashboard. Display the number of employees at the end of the period, the average number of employees, the average age, the number of retirees, the average number of employees, and the year-on-year situation; display the internal control budget for labor costs, the internal control budget for total wages, and the full-caliber labor storage cost budget, including cumulative, same period, year-on-year, and quarter-on-quarter; display the average labor cost per person (based on actual payment), the proportion of total cost (based on provision), the average wage per person (based on actual payment), the proportion of labor costs (based on actual payment), the labor cost of outsourced employees, and the number of outsourced employees, including the actual and year-on-year; display the composition of labor costs, including the display of education funds, union funds, comprehensive wages, welfare expenses, social insurance, and provident funds by branch companies; display labor cost efficiency indicators, including labor distribution rate, labor cost profit rate, personnel cost rate, and labor cost as a percentage of total cost in this year and last year; display labor productivity (10,000 yuan / person), including the display of term goals, annual goals, and completion values ​​by branch companies.

[0024] (6) Establish a planning and construction management dashboard. Display the percentage of investment progress, display the annual investment progress and quarterly investment progress by quarter and project, and divide it into thermal power, hydropower, wind power, photovoltaic power and integrated energy; display the annual investment completion, including infrastructure, preliminary stage, technical transformation, information technology and equity; display the investment completion rate, including infrastructure, preliminary stage, technical transformation, information technology and equity; display the progress of preliminary projects, including the road permit approval, project approval, approval approval, forest land approval, land approval, route agreement approval, grid connection approval, investment decision approval, environmental impact assessment approval, water conservation approval and commencement approval status by project; display the monthly plan and completion status of infrastructure projects, including work content, planned value and completion value by project; display the progress of infrastructure projects, display the progress of various work completion by project; display the milestone node plan of infrastructure projects, display the milestone work content, planned completion time and actual completion time by project.

[0025] (7) Establish a comprehensive management dashboard. Display the main control and assessment indicators, including the completion value, planned value and completion rate of entertainment expenses, canteen expenses, official vehicles, production vehicles, conference expenses, repair expenses, rental fees, property management fees, group associations, greening fees, office expenses and water and electricity fees; display the expense budget, display the management expenses and "three public expenses" by company; display the budget execution status and trend of each unit's indicators, display the current year's budget and current year's cumulative amount of management expenses, entertainment expenses, canteen expenses, official vehicle expenses, production vehicle expenses, conference expenses, repair expenses, rental fees, property management fees, group associations, greening fees, office expenses and water and electricity fees by unit, month and year.

[0026] (8) Establish a financial management dashboard. Display the completion of the "one profit and five rates", including total profit, debt-to-asset ratio, operating cash ratio, return on net assets, total labor productivity and R&D investment intensity; display the completion of major indicators, divided into thermal power, hydropower, wind power, photovoltaic and others, including the total profit, operating income and the current month's completion and cumulative completion trend of the full cost excluding fuel costs; display asset-liability analysis, display the total assets, total liabilities, total equity and debt-to-asset ratio of the company, year-on-year and year-beginning ratio; display cost analysis, display the cumulative completion value of the full cost excluding fuel costs by company, including production costs, non-recurring gains and losses, R&D expenses, sales expenses, financial expenses, taxes and surcharges, other expenses, depreciation and employee salaries; display profit indicator analysis, display the monthly plan, current month's completion, impact amount, annual budget, cumulative completion and impact amount of power generation, average electricity sales price, unit price of standard coal entering the furnace, standard coal consumption for power supply, comprehensive plant power consumption rate, other business profit, full cost excluding fuel costs, other income and investment income.

[0027] (9) Establish a shared operation dashboard. Display the account management, display the accounts payable balance, accounts receivable balance and prepaid balance by company, display the accounts payable aging analysis ratio by 1 year, 1-2 years, 2-3 years and more than 3 years, display the accounts receivable aging analysis ratio by 1 year, 1-2 years, 2-3 years, 3 years, 3-4 years, 4-5 years and more than 5 years, display the prepaid aging analysis ratio by 1 year, 1-2 years, 2-3 years and more than 3 years, display the accounts payable aging analysis ratio by 1 year, 1-2 years, 2-3 years and more than 3 years, display the accounts payable aging analysis ratio of small and medium-sized enterprises by 1 year, 1-2 years, 2-3 years and more than 3 years. Proportion; display the shared operation status, display the voucher volume (number of items) this month, the cumulative voucher volume (number of items) this year, the return rate this month, the total return volume (number of items) this month, the return amount this month, the average return rate per year, the total return volume (number of items) for the whole year, the return amount for the whole year, and display the voucher volume, fund business processing volume, and return rate change trend chart by month; display the general ledger report problem details table, including the inspection month, problem unit, problem classification, problem discovery time, problem description, amount involved, rectification requirements, required completion time, rectification progress and whether it is completed.

[0028] In some embodiments of the present application, the user interface layer is configured as follows: if the user instruction is to view the data dashboard, a list of all data dashboards configured in the application layer is displayed to the user; the user's selection instruction for the data dashboard is obtained, and the standard template of the selected data dashboard is displayed to the user according to the selection instruction; the user's modification instruction or confirmation instruction for the standard template is obtained to determine the display information of the data dashboard; the corresponding data is called from the form storage layer based on the display format; and the selected data dashboard is displayed to the user based on the display information and data. This embodiment provides a description of the operation process of the digital information system at the user interface layer. The user can select one or more data dashboards to view in the system, and the system displays the corresponding data content to the user according to the data dashboard. This embodiment also provides users with modification operations on data dashboards to enhance user experience.

[0029] In some implementations of this application, the approval process in the application layer includes: pre-project approval process, in-process contract signing approval process, post-contract settlement approval and annual budget balance adjustment approval process. The following steps illustrate the construction method and display content of the above various approval processes, and users can construct and adjust the approval process based on the following content.

[0030] (1) Ex-ante project approval: Ex-ante approval of projects with budgets and plans, including budget code, project name, procurement method, project budget amount, adjusted project budget amount, number of times the project budget has been signed, signed project budget amount, remaining amount of the project budget, tax rate, project approval amount (tax included), project approval amount (tax excluded), current year approval amount (tax excluded), and estimated amount for subsequent years (tax excluded).

[0031] (2) Approval of contract signing during the process, including reviewing whether the contract exceeds the amount of the project approval form, including the project approval form number, budget code, project name, project amount (excluding tax), project amount (excluding tax) for the current year, contract name, contract number, name of the other party, contract signing amount (including tax), comprehensive contract tax rate and contract signing amount (excluding tax).

[0032] (3) Post-contract settlement approval, which includes post-approval of expense budgets and expenses without contracts, including the project approval form number, budget code, project name, contract name, contract number, name of the other party, contract signing amount (excluding tax), contract settlement amount (excluding tax), cumulative contract settlement amount (excluding tax), and expense listing.

[0033] (4) Annual budget balance adjustment approval, adjustment approval for changes and new project expenses, including budget code, project name, project type, beginning of year budget, adjusted amount, adjustment amount, adjusted budget and adjustment explanation.

[0034] In some embodiments of the present application, the user interface layer is configured as follows: if the user instruction is to execute the approval process, all nodes and the current node of the approval process related to it are displayed to the user; if the current user has the operation authority for the current node in the approval process, an operation menu is displayed to the user, and the approval process is updated according to the user instruction based on the operation menu; if the current user does not have the operation authority for the current node in the approval process, the approval information of the current node is displayed to the user. This embodiment provides a description of the operation process of this digital information system at the user interface layer. Users can select one or more approval processes in the system to view and approve. This embodiment also provides an approval process for the entire contract cycle, which improves the level of automation of contract supervision within the enterprise.

[0035] In some implementations of the present application, the assessment data in the application layer includes: annual assessment data, monthly assessment data, and term assessment data. The following steps illustrate the construction method and display content of the above various types of assessment data, and users can construct and adjust the assessment data based on the following content.

[0036] (1) For annual assessment, each unit shall first report the annual indicator data of each assessment work, which shall be confirmed and issued by the superior company. Then, each grassroots unit shall report the annual assessment indicator score, which shall be confirmed and issued by the superior company.

[0037] (2) For monthly assessment, the superior assessment department shall first formulate the monthly assessment indicators for the year in accordance with relevant regulations. The superior departments shall then assess and score the performance of the grassroots units. The results shall then be submitted to the superior assessment department for confirmation and issuance of the final assessment results.

[0038] (3) For term assessment, each unit shall first report the data of various term assessment work indicators, which shall be confirmed and issued by the superior company. Then, each grassroots unit shall report the scoring of term assessment indicators, which shall be confirmed and issued by the superior company.

[0039] In some embodiments of the present application, the user interface layer is configured as follows: if the user instruction is an assessment viewing instruction, all nodes and current nodes of the assessment process related to it are displayed to the user; and the user's viewing permission is obtained, and the assessment data within the viewing permission is displayed to the user; if the current user has operation permissions for the current assessment data in the assessment process, an operation menu is displayed to the user, and the assessment data is updated according to the user instructions based on the operation menu. This embodiment provides a description of the operation process of this digital information system at the user interface layer. Users can select one or more assessment data for viewing and approval in the system. This embodiment provides a circulation process for assessment data, which improves the automation level of various assessments within the enterprise.

[0040] Based on the same inventive concept, the present invention also provides a digital information processing method including financial budget management, which is implemented based on the aforementioned digital information system including financial budget management. The method includes: obtaining user instructions based on the user interface layer, calling the corresponding template in the application layer based on the user instructions, calling the corresponding data from the form storage layer based on the template, and displaying the module and data to the user at the user interface layer.

[0041] In some embodiments of the present invention, an electronic device is provided, comprising: at least one processor; a memory connected to the at least one processor; wherein the memory stores instructions executable by the at least one processor, and the at least one processor executes the aforementioned digital information system including financial budget management. The internal structure diagram can be as follows Figure 2 shown. Figure 2 The internal structure diagram of an electronic device according to an embodiment of the present invention is schematically shown. The electronic device includes a processor A01, a network interface A02, a memory (not shown in the figure) and a database (not shown in the figure) connected via a system bus. Among them, the processor A01 of the electronic device is used to provide computing and control capabilities. The memory of the electronic device includes an internal memory A03 and a non-volatile storage medium A04. The non-volatile storage medium A04 stores an operating system B01, a computer program B02 and a database (not shown in the figure). The internal memory A03 provides an environment for the operation of the operating system B01 and the computer program B02 in the non-volatile storage medium A04. The network interface A02 of the electronic device is used to communicate with an external terminal through a network connection. When the computer program B02 is executed by the processor A01, the aforementioned digital information system including financial budget management is realized.

[0042] Those skilled in the art will understand that Figure 2The structure shown in the figure is merely a block diagram of a partial structure related to the scheme of the present application, and does not constitute a limitation on the electronic device to which the scheme of the present application is applied. The specific electronic device may include more or fewer components than shown in the figure, or combine certain components, or have a different arrangement of components.

[0043] Figure 3 The following schematically shows an application environment diagram of a digital information system including financial budget management according to an embodiment of the present application. Figure 3 As shown, the digital information system including financial budget management provided by this application can be applied to Figure 3 In the application environment shown. Among them, the terminal 102 communicates with the server 104 through the network and accesses the server 104. Among them, the terminal 102 is the initiator of the user instruction, which can be but not limited to various personal computers, laptops, smart phones, tablet computers and portable wearable devices. The server 104 can be implemented by an independent server or a server cluster composed of multiple servers, which is deployed with the aforementioned digital information system including financial budget management.

[0044] In one embodiment of the present invention, a machine-readable storage medium is provided, on which instructions are stored. When the instructions are executed by a processor, the processor is configured to execute the aforementioned digital information system including financial budget management.

[0045] In one embodiment of the present invention, a computer program product is provided, including a computer program, which, when executed by a processor, implements the aforementioned digital information system including financial budget management.

[0046] Those skilled in the art will appreciate that the embodiments of the present application may be provided as methods, systems, or computer program products. Therefore, the present application may adopt the form of a complete hardware embodiment, a complete software embodiment, or an embodiment combining software and hardware. Moreover, the present application may adopt the form of a computer program product implemented on one or more computer-usable storage media (including but not limited to disk storage, CD-ROM, optical storage, etc.) containing computer-usable program codes.

[0047] The present application is described with reference to the flowcharts and / or block diagrams of the methods, devices (systems), and computer program products according to the embodiments of the present application. It should be understood that each process and / or box in the flowchart and / or block diagram, as well as the combination of the processes and / or boxes in the flowchart and / or block diagram, can be implemented by computer program instructions. These computer program instructions can be provided to a processor of a general-purpose computer, a special-purpose computer, an embedded processor, or other programmable data processing device to generate a machine, so that the instructions executed by the processor of the computer or other programmable data processing device generate instructions for implementing the processes in the flowchart and / or block diagram. Figure 1 A process or multiple processes and / or boxes Figure 1 A device that provides the functions specified in a block or multiple blocks.

[0048] These computer program instructions may also be stored in a computer-readable memory capable of directing a computer or other programmable data processing device to operate in a specific manner, so that the instructions stored in the computer-readable memory produce an article of manufacture comprising an instruction device, which implements the process Figure 1 A process or multiple processes and / or boxes Figure 1 A function specified in one or more boxes.

[0049] These computer program instructions can also be loaded onto a computer or other programmable data processing device so that a series of operating steps are executed on the computer or other programmable device to produce a computer-implemented process, thereby providing instructions for implementing the process. Figure 1 A process or multiple processes and / or boxes Figure 1 The steps for the functions specified in one or more boxes.

[0050] In a typical configuration, a computing device includes one or more processors (CPU), input / output interfaces, network interfaces, and memory.

[0051] The memory may include non-permanent memory in a computer-readable medium, random access memory (RAM) and / or non-volatile memory in the form of read-only memory (ROM) or flash RAM. The memory is an example of a computer-readable medium.

[0052] Computer readable media include permanent and non-permanent, removable and non-removable media that can be implemented by any method or technology to store information. Information can be computer readable instructions, data structures, program modules or other data. Examples of computer storage media include, but are not limited to, phase change memory (PRAM), static random access memory (SRAM), dynamic random access memory (DRAM), other types of random access memory (RAM), read-only memory (ROM), electrically erasable programmable read-only memory (EEPROM), flash memory or other memory technology, compact disk read-only memory (CD-ROM), digital versatile disk (DVD) or other optical storage, magnetic cassettes, magnetic tape magnetic disk storage or other magnetic storage devices or any other non-transmission media that can be used to store information that can be accessed by a computing device. As defined herein, computer readable media does not include temporary computer readable media (transitory media), such as modulated data signals and carrier waves.

[0053] It should also be noted that the terms "include", "comprises" or any other variations thereof are intended to cover non-exclusive inclusion, so that a process, method, commodity or device including a series of elements includes not only those elements, but also other elements not explicitly listed, or also includes elements inherent to such process, method, commodity or device. In the absence of more restrictions, the elements defined by the sentence "comprises a ..." do not exclude the existence of other identical elements in the process, method, commodity or device including the elements.

[0054] The above are only embodiments of the present application and are not intended to limit the present application. For those skilled in the art, the present application may have various changes and variations. Any modification, equivalent replacement, improvement, etc. made within the spirit and principle of the present application should be included within the scope of the claims of the present application.

Claims

1. A digital information system including financial budget management, characterized in that: The system includes: The data storage layer is used to store various data from other related systems or manually reported; A form storage layer, used for storing classification forms generated based on the data in the data storage layer, wherein the classification forms include function classification forms and time period classification forms; The application layer is used to store templates for various data dashboards, approval processes, and assessment data. The data in the templates is called from the form storage layer; and The user interface layer is used to obtain user instructions and display the corresponding template in the application layer containing data based on the user instructions.

2. The digital information system according to claim 1, characterized in that: The function classification forms include financial forms, budget forms and business forms; the time period classification forms include: annual data forms, monthly data forms and daily profit forms.

3. The digital information system according to claim 1, characterized in that: The data dashboard in the application layer includes at least one of: an overall operation dashboard, a production management dashboard, an operation management dashboard, a fuel management dashboard, a human resources management dashboard, a planning and construction management dashboard, a comprehensive management dashboard, a financial management dashboard and a shared operation dashboard.

4. The digital information system according to claim 3, characterized in that: The user interface layer is configured to: If the user instruction is to view the data dashboard, a list of all data dashboards configured in the application layer is displayed to the user; Obtaining a user's selection instruction for a data dashboard, and displaying a standard template of the selected data dashboard to the user according to the selection instruction; Obtaining a modification instruction or confirmation instruction from a user for the standard template, and determining display information of the data dashboard; Calling corresponding data from the form storage layer based on the display format; A data dashboard selected by the user is presented to the user based on the display information and data.

5. The digital information system according to claim 1, characterized in that: The approval process in the application layer includes: pre-project approval process, in-process contract signing approval process, post-contract settlement approval and annual budget balance adjustment approval process.

6. The digital information system according to claim 5, characterized in that: The user interface layer is configured to: If the user's instruction is to execute the approval process, all nodes and the current node of the approval process related to the user are displayed to the user; If the current user has the operation authority for the current node in the approval process, display an operation menu to the user, and update the approval process according to the user instruction based on the operation menu; If the current user does not have operation authority for the current node in the approval process, the approval information of the current node is displayed to the user.

7. The digital information system according to claim 1, characterized in that: The assessment data in the application layer includes: annual assessment data, monthly assessment data and term assessment data.

8. The digital information system according to claim 7, characterized in that: The user interface layer is configured to: If the user's instruction is an assessment viewing instruction, all nodes and the current node of the assessment process related to the user are displayed to the user; and the user's viewing authority is obtained, and the assessment data within the viewing authority is displayed to the user; If the current user has the operation authority for the current assessment data in the assessment process, an operation menu is displayed to the user, and the assessment data is updated according to the user instruction based on the operation menu.

9. An electronic device, characterized in that: include: at least one processor; a memory connected to the at least one processor; Wherein, the memory stores instructions that can be executed by the at least one processor, and the at least one processor implements the digital information system including financial budget management as described in any one of claims 1 to 8 by executing the instructions stored in the memory.

10. The electronic device according to claim 9, characterized in that: The electronic device is a server or a server cluster, and the user accesses the digital information system including financial budget management through a terminal device.

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