The Design And Implementation Of CM Reimbursement Platform System Based On UF NC

To advance and carry out the "new breakthrough" strategy, realize "a China mobile" (ONE CM), strengthening the execution and to realize information symmetry sharing, accounting standard unified, improve financial management level.the grand goal of China mobile communications group in the provinces, autonomous regions and municipalities company, has implemented financial centralized management strategy, and puts forward the reimbursement platform, argues interconnected, revenue audit and so on necessary support system. Including reimbursement platform as mobile financial centralization construction of a core contents, the top cohesion management strategy, daily control docking business execution, and purchasing plan, sign contracts with specific business accounting, reimbursement combine closely. In the background of financial centralized, advancing mobile group of financial management informationization construction, realizes the financial staffing standardization, reimbursement approval electronicalization, budget management standardization, financial control and execute informatization is the current financial information system is the urgent demand, is also inevitable requirement. Therefore, China mobile group in 2009 September comprehensively launched a comprehensive financial reimbursement management system project implementation.This system is based on use-friend UFIDA NC system kernel, based on accountant course setting, so as to financial allocation and management for the design ideas, full consideration to China mobile financial reimbursement management business logic and institutional setup, as well as each systems business more closely for reimbursement of modules and flow module second development, and it has good compatibility and expansibility.Through the implementation of projects, China mobile reimbursement platform system is mainly based on China mobile's day-to-day operations, through the reimbursement model of financial centralized management and unified entrance to daily aspects mainly involves the expense, business expense, assets, funds, engineering and other types of reimbursement application, and some and reimbursement of relevant business functions: examination and approval procedure, quota control components. Which also includes some of the contract and the budget system interface.