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How do fixed assets intensive enterprises manage fixed assets effectively?
2022-06-24 05:43:00 【Yidian Yidong fixed assets management system】
Many fixed asset intensive enterprises often spend a lot of manpower and costs on fixed asset management . In daily operation and management , Many enterprises still manage their fixed assets in the traditional way , Due to the large number of physical assets 、 The storage places are scattered 、 Unclear authority and extensive management , There are often ambiguous rights and responsibilities , Unreasonable allocation of fixed assets , High idle rate , Repeat purchase , High maintenance costs , As a result, the status of a large number of fixed assets is unknown , The loss is serious , The actual utilization rate of fixed assets is low , Bring obstacles to the development of enterprises .
How to connect the data of each link of a fixed asset in series , Improve the efficiency of fixed assets management and business operation ? Many enterprises are introducing fixed asset management systems , Realize remote collaborative office . The application of fixed assets management system , It can not only help enterprises make effective use of fixed assets 、 Avoid problems encountered in the use of fixed assets , meanwhile , It can get through to other OA,ERP, Financial system , Accelerate the realization of the overall information management of the enterprise .
Use fixed asset management system , What fixed asset management problems can be solved ?
Combined with the actual use scenario of the enterprise , Yidian Yidong fixed assets management system takes the principle of "one object, one code" as the core , In bar code / QR code /RFID Is a wire , combination APP, Employee side ,PC, Realized the purchase of fixed assets 、 purchase 、 Management of the whole life cycle from warehousing to scrap .
The functions that can be realized by the easy-to-point and easy-to-move fixed assets management system :
menu | function | |||
|---|---|---|---|---|
purchasing management | Purchase request | The purchase requisition is initiated by the employee or administrator , Select asset standard model or inventory file | ||
Purchase order | It can be for purchase requisition or directly for articles , Register purchase order ( Equivalent to purchase contract ) | |||
Purchasing and receiving | For the purchase order or directly register the receipt , Asset cards or inventory receipt documents can be automatically generated after receipt | |||
Payment request | Apply for payment from suppliers , The supplier's total supply comes from the purchase order | |||
Payment registration | Register purchase payment requisition , Represents the actual payment for goods | |||
Analysis Report | Purchase requisition summary | Summarize the application form by item , Count the total number of applications for articles 、 Data such as the total amount of purchases | ||
Purchase requisition details | Display the purchase requisition by item | |||
Purchase order summary | Summarize purchase orders by item , Show the total purchase amount 、 Data such as the total arrival amount ; | |||
Purchase requisition details | Display the purchase order by item | |||
Supplier payment summary | Display all orders for each supplier 、 Arrival of goods 、 Undelivered 、 Apply for payment 、 Payment and other data | |||
Supplier supply price analysis | Show items , Average price per month under one supplier ; | |||
Supplier price comparison | Show each item , Evaluation price among different suppliers ; | |||
Purchase cost summary analysis | Displays the monthly average unit price of the item | |||
Purchase requisition summary | Summarize the application form by item , Count the total number of applications for articles 、 Data such as the total amount of purchases | |||
Asset management | Asset warehousing | Create asset cards , Query assets , View asset processing records , Print asset labels 、 Set custom fields, etc | ||
Collecting and returning to warehouse | Create an asset collection document 、 Asset return doc | |||
Borrow and return | Create an asset borrowing document , Return of assets | |||
Asset allocation | Cross company 、 Asset transfer across administrators , It can only take effect after being confirmed by the transfer in administrator | |||
Change of physical information | Change of physical information of assets | |||
Financial information will follow | Changes in financial information of assets | |||
Maintenance information registration | Asset repair status can be registered , Set asset repair status | |||
Maintenance information changes | registration 、 Change asset maintenance information | |||
Clean up and scrap | Disposal of assets , After disposal, it will no longer be displayed in the asset card | |||
Inventory management | Create an asset count sheet according to different conditions , Confirm the counting results ; Mobile terminal through app Conduct code scanning and counting | |||
Analysis Report | Asset list | The asset list report displays all fixed asset data in the enterprise , Compared with the data displayed on the asset warehousing page , The asset list also contains assets in scrap status . The data displayed in this report depends on the data permissions owned by the current user . | ||
Asset history | The asset history report displays all fixed asset data in an enterprise ( Include retired assets ) And the historical processing records of assets . The data displayed in this report depends on the data permissions owned by the current user . | |||
Asset classification summary table | The asset classification summary report is based on the company / The Department counts the asset quantity and amount under each asset category . The data displayed in this report depends on the data permissions owned by the current user . | |||
Company department summary | The department summary report of the company counts each company by asset classification / Number and amount of assets of the Department . The data displayed in this report depends on the data permissions owned by the current user . | |||
Classification usage | The category usage report counts the different statuses of each asset category ( idle 、 In use 、 Lend 、 Transferring 、 Scrap, etc ) Asset quantity and detailed data , Support according to the company / Filter by Department . The data displayed in this report depends on the data permissions owned by the current user . | |||
Add reconciliation statement in the month | The monthly reconciliation table is added according to the company ( Asset purchase company ) Show new items in each month / Details of assets purchased , For financial reconciliation . The data displayed in this report depends on the data permissions owned by the current user . | |||
Maturing assets | The due assets report displays the details of the assets that have expired or are about to expire according to the selected date . The data displayed in this report depends on the data permissions owned by the current user . | |||
Clean up the list | The clean up list report shows the assets that have been cleaned up and scrapped within a specified date range . The data displayed in this report depends on the data permissions owned by the current user . | |||
Rough depreciation statement | According to the original value and service life of the assets , Roughly calculate the depreciation of assets according to the average life . For detailed depreciation , Please use the financial management module . The data displayed in this report depends on the data permissions owned by the current user . | |||
Asset classification increase / decrease statement | The asset category increase / decrease report counts the initial assets under each asset category according to the company and date range 、 Increase or decrease 、 Balance . The data displayed in this report depends on the data permissions owned by the current user . | |||
Maintenance expiration statistics | The maintenance expiration statistics table displays the details of the maintenance expired assets within the specified date range . The data displayed in this report depends on the data permissions owned by the current user . | |||
Employee asset statistics | The administrator can view each employee through this report ( Asset user ) Details of assets in use and borrowed under the name . The displayed data depends on the data permissions owned by the current user . | |||
Standard asset model statistics | Count the asset quantity in each status under each standard asset model . The displayed data depends on the data permissions owned by the current user . | |||
Idle asset sharing | The idle asset sharing report displays the list of idle assets of each company under the enterprise . This report is used to check whether idle assets can be transferred from other companies before each company purchases assets , To control the purchase cost . | |||
Set up | Assets classification | Support multi-level asset classification | ||
Area | Set up multiple management zones | |||
Label template settings | Select a label template style 、 Set the paper type and size | |||
Asset coding rules | Set asset auto coding rules | |||
Signature settings | Set whether each document under asset management requires signing | |||
Financial management | initialization | Initialize financial depreciation data | ||
Card information management | Financial entry , Financial card management | |||
depreciation | Accrue depreciation | |||
Financial disposal | Financial disposal of assets | |||
Payment registration | Register purchase payment requisition , Represents the actual payment for goods | |||
Settle accounts | ||||
Analysis Report | Depreciation details , Multi dimension depreciation summary , Company Department differences, etc | |||
Inventory management | Stock in | Create and edit an inventory receipt document 、 Write off sheet | ||
Inventory issue | Create and edit inventory issue documents 、 Stock return form | |||
Inventory profit warehousing | Create and edit inventory gain receipt registration | |||
Out of the warehouse due to inventory loss | Create and edit inventory loss issue registration | |||
Stock transfer | Transfer between inventory warehouses | |||
Stock taking | Count the inventory , Inventory gain receipt and inventory loss issue can be automatically generated according to the counting results | |||
Analysis Report | Real time inventory query | Real time inventory query is used to display the quantity and amount of the current warehouse inventory balance . | ||
Receipt / shipment / stock summary | Summarize and count the initial inventory within the specified time period 、 increase 、 Reduce 、 Quantity and amount of balance . | |||
Shipping, receiving and storing details | The receipt / shipment / inventory details report counts the single inventory receipt according to the warehouse and items 、 Out of stock 、 Allocation details . | |||
Inventory collection table | The inventory collection report counts the annual inventory collection of the Department on a monthly basis . | |||
Inventory collection query | The inventory collecting query report is based on the collecting company 、 department 、 The employee summarizes the quantity and amount of inventory collected . | |||
Inventory classification statistics | Count the initial inventory of each category within the specified time period 、 increase 、 Reduce 、 Balance quantity and amount . This report supports filtering according to different criteria . | |||
Set up | Item file | Set item classification 、 Inventory details 、 Upper and lower limits of inventory, etc | ||
Warehouse management | Create repository | |||
Inventory accounting | Set the inventory accounting method , Once enabled , Do not modify the | |||
Employee self service | assets | My assets | · View assets under the employee's own name · Employees can apply for repair of assets under their names , Support to apply for repair and take photos . · According to permission settings , Employees can scan the code of assets not under their own name for repair | |
Work | Collect | Support employees to initiate asset and office supplies collection applications | ||
return | Support employees to initiate asset return applications | |||
To borrow | Employees can initiate asset borrowing applications | |||
Handover | Support self-service asset handover between employees | |||
Inventory | It supports the function of counting all employees . Each employee can count the assets under his own name | |||
Receiving signature | After the administrator distributes the assets to the employees , The system supports employees to sign for receiving goods online | |||
Document query | · Employees can view the status of the initiated application form · Employees can query their own historical collection records ( Office Supplies ) | |||
System management | Organizational structure | You can set up companies and subordinate departments | ||
Rights management | It can be authorized according to the function and data range | |||
User management | Have administrator role , You can control other user roles . | |||
Employee management | newly build 、 edit 、 Import employee information | |||
System integration | Synchronized with nails , Can be set up with nails 、 Enterprise WeChat 、 The organization structure and personnel in payroll are synchronized automatically | |||
Process management | Custom workflow approval , You can set approval settings for each form | |||
Switch between Chinese and English | It can switch between Chinese and English with one button | |||
After the manufacturing industry has built a full life cycle asset management system , The managers of enterprises can grasp the composition and use of existing fixed assets in real time , Strengthen the daily management of physical assets , Ensure enterprise assets 、 Production equipment safety ; Mobile asset management , Improve the use of enterprise assets 、 Inventory performance , Further improved the fine management level of assets and equipment .
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