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PMIS (Performance Management Information
System)
Enterprise Resource Planning (ERP) is an innovative program especially for middle-to-large organization. It is totally designed and based on Web Application consisting of core systems as the followings: |
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| 1.
Performance Base Budgeting System |
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Budget Planning System, allocated budget, Expenses, budget transfer
All categorized by plan/project/division/entity/fund/sub-menu
Automated Income & Outcome Base Budgeting
Automated Cut-off Budgeting regarding related systems
Project Programming System which composes of objective, productivity, plan,
consequence
Vision, mission, strategy, goal and productivity Setting
Project Evaluation and Budgeting Summary by Category
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| 2.
Financial Accounting & Activity Base Costing |
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Automated Accrual Basics regarding related systems
Account Receivables - Incomes ,Donation, etc.
Account Payables - Cheque Payment, Withholding Tax and Request for Treasury Payment
Advance Payment System
Financial Account Proof Sheet and Activity Base Costing (direct and indirect costing)
Activity Base Costing Rationing within Criteria |
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| 3.
Procurement Management System |
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Procurement Planning System
Procurement System (request for approval, purchase/payment order, receivership, examination )
Parcels/Durable articles Management (petty cash, transfusion)
Damaged Parcels Disposal System
Consequence Approval System
Contract/Guarantee System
Annual Treasury Goods and Durable Parcels Detection |
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| 4.
Human Resource Management System
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| 5.
Balance Scorecard System
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The Balanced Scorecard is a Performance Evaluation and Balance Organization Management has been evolved to support KAPLAN AND NORTON form. The approach can divide evaluation methods into dimensions accordance with user purposes.Web Base Application |
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Users allow to define organization planning data whether Vision or Mission. With set up and connection the relativity support among KPI, KRA, KSF or CSF, Output, Outcome, perspective, Strategic, Strategic Objective such as Financial Perspective, Customer Perspective, Internal Business Process and Innovative Learning and Growth |
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Display main index in Analog meter, Accumulate Graph, Report, Drill Drown
View overall Project Progress
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| Data Connection Management |
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Set Business Variables to evaluate data result in Batch format, any required format via being Online from Back Office system or direct data input method.
Set evaluation period
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| Download document here
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Catalog
PMIS |