1c enterprise 8 2 complex automation. Earnings certificates for calculating benefits for dismissed employees
As everyone knows, pricing is of particular importance during the trading activities of the company. Buy 1C: Integrated Automation 8 software affordable price that allows users to solve all these problems. There is a special subroutine system for this. The configuration uses several tools to perform these functions. Updating and storing information in automatic mode. It is about changes in the pricing policy of suppliers. Archiving of information that applies to all types of company prices. Various markups and special discounts are automatically installed, which are provided for by the terms of product sales. Mechanisms are used to calculate prices for one product on the basis of prices for other products (though - identical). In automatic mode, a price list is created.
Program 1C: Integrated Automation 8 provides the ability to automate operations that relate to the acquisition and sale of various production products and services. Gives a certain efficiency in the work of the specialists of the sales department. In order to exclude unnecessary actions of employees, you can use a special program - "workplace of a sales representative". All trading operations are performed in auto mode and are displayed in all types of accounting. The trading methods used are reflected in the properties of the agreements with the counterparty. Accounting information is entered into a special information base. It is stipulated that it is possible to conclude several agreements of different directions with the counterparty.
1C: Comprehensive Automation 8 allows you to perform various manipulations with products. It is about managing the residual values. This takes into account all types of units for all sweet. A separate accounting of the available goods that have been accepted or sent for sale is made, the number of containers is monitored. The system allows you to have information about the location of products in the warehouse area. This allows you to optimize the collection of customer orders. The system provides the ability to automatically take into account all product numbers, shelf life and certificate validity. Allows you to control the write-off of expired products. The system allows you to specify in any form all the characteristics of the product. It can be either color or size. It is possible to enter batch accounting. It helps to take into account not only the characteristics of the product and the GTE, but also the country of the manufacturer. The system is used to complete all items.
The program provides an opportunity to introduce the entire amount of regulatory documents and reference information... Allows you to make plans for the production of products. Accounting is made, necessary materials, the required number of semi-finished products and manufactured products. You can calculate the number of scrap. In addition, you should pay attention to the fact that 1C: Integrated Automation 8 allows you to take into account the amount of overalls and special equipment used. An analysis of the necessary costs for the manufacture of goods is carried out. The difference between the planned and real cost of goods produced is calculated and recorded.
Software provides the ability to control the amount of equipment and funds used. The level of production costs is controlled. Taken into account necessary costs for the modernization of material resources. A report is generated that concerns the acquisition and use of the required amount of equipment. The system allows you to display in the accounting documentation all operations performed with material resources. Automatic accrual of amortization of the reporting is made, which is needed for the tax. Promotes the formation of registers.
The payroll system is provided with all the necessary types of reporting, which concerns tax levies directly related to the payment of salaries. These are: personal income tax and UST. The system provides the ability to make a personal fixed record of contributions sent to the pension fund. To do this, it is necessary to apply the types of reporting that are subject to certain established regulations. 1C: Comprehensive Automation 8 allows you to implement all the points of the legislation that relate to VAT accounting. Both purchase and sales books are created. It is necessary to comply with all the conditions of the twenty-fifth chapter of the tax code. A detailed taxation system is taken into account. According to the results obtained, tax registers are automatically filled in.
This solution assists in the creation of an automated line of business aimed at managing the company's personnel. Planning the company's need for specialists. That is, selection, questioning and analysis are performed. Records of personnel are carried out and the composition is analyzed. The analysis of the reasons for the so-called staff turnover is carried out. The necessary documents are being introduced.
Certain types of reporting are used to analyze various areas of the company's activities. These reports display the results of management accounting. In order to display regulated accounting data, you should use the usual sets of required reports.
Timely fulfillment of its obligations allows the company to constantly develop and maintain high rating positions in the modern market. The automatic mechanism of the 1C: Integrated automation program allows you to perform the following actions: 1. Choose and implement the most efficient method servicing all customer orders, in accordance with certain schemes. 2. To optimize the placement of customer orders in orders to their suppliers, to make reservations of goods in warehouses. 3. The manufacturer monitors compliance with the specified time frames for the supply of products. 5. Provide the optimal amount of products to the maximum circle of potential customers. 6. Ensure a constant circulation of products in warehouses, that is, to avoid stagnation of certain categories of products.
System 1C: Integrated Automation 8 makes it possible to perform the following actions. Apply a professional approach to identifying the needs of each prospective client. Save contact details of all contractors and their personnel. Save and organize the history of relationships with each counterparty. Allows you to automatically register detailed information about all suppliers. These are: the terms of delivery of goods, adherence to the time frame for the implementation of the tasks. The nomenclature is produced and the prices of the supplied production products are controlled. In automatic mode, all partners are notified about future contacts with counterparties and other events. It allows you to distribute your working time for each employee, to monitor the work plans of employees. Allows you to analyze current and planning upcoming deals with partners and regular customers. Every contact of a person to the company is automatically recorded. The percentage of attracted new customers is calculated and so on.
1C: Integrated automation makes it possible to perform the following actions. Apply a professional approach to identifying the needs of each prospective client. Save contact details of all contractors and their personnel. Save and organize the history of relationships with each counterparty. Allows you to automatically register detailed information about all suppliers. These are: the terms of delivery of goods, compliance with the time frame for the implementation of the tasks. The nomenclature is produced and the prices of the supplied production products are controlled. In automatic mode, all partners are notified about future contacts with contractors and other events. It allows you to distribute your working time to each employee, to monitor the work plans of employees. Allows you to analyze current and planning upcoming deals with partners and regular customers. In automatic mode, every contact of a person to the company is recorded. The percentage of attracted new customers is calculated and so on.
This is a set of plans drawn up that relate to all areas of the company's interests, covering all important areas of the enterprise. This is one way to keep costs down. In addition, planning is considered to be the place where the work of all departments of the organization is coordinated. Accordingly, this activity allows you to optimize the level of downtime for both equipment and the work of the company's specialists. Allows to reduce the terms of fulfillment of obligations. Thanks to this planning, it is possible to optimize the movement of all material values and products. Allows you to make the process of manufacturing products as manageable as possible. Thus, we can say that planning allows you to increase the efficiency of the organization. The 1C: Integrated Automation program is sold in Moscow at an affordable price and allows for the so-called "scenario planning". This is necessary in order to develop various options for the development of the organization. The received data is recorded and does not change in the future.
Using the software product 1C: Comprehensive automation, the calculation is performed in accordance with legislative framework in all directions. Operations with fin. institutions. The main financial assets and intellectual property of the organization are taken into account. The available material and intellectual means are recalculated. In addition, the existing goods are recorded. Accounting also provides for compliance with the terms of currency transactions. Settlements are made with partners. Payments to employees. That is, the wages of the company's labor.
When calculating, such stages are highlighted. From time to time, the information base should be filled with personnel accounting information. In the future, it will be used for accruals and collection of banknotes. Within one month, you need to enter information that characterizes the employee's performance indicators. In addition, it is necessary to enter other types of necessary information that affects the accrual of fin. funds. At the end of a certain period, it is necessary to calculate the money earned and the related calculations of all accruals of money and deductions to various authorities. According to the data received, documents are drawn up indicating the amounts for the payment of earned funds to employees. This solution in 1C: Comprehensive Automation ensures the creation of the necessary documentation. In addition, it provides the creation of all types of reports.
This area in 1C: Integrated Automation 8 can be attributed to financial statements, the creation and filling out of various declarations and calculations, the creation of reports for social funds that do not belong to the public sector. Compiled statistical reporting... All documents that are provided in tax authorities, in the automatic mode, declarations on the production and total turnover of alcoholic beverages are filled in.
This direction is focused on the production of an operational assessment of performance indicators. The cost of 1C: Integrated automation in Moscow is relatively low, and the program provides an opportunity to see the entire business at the same time. Thanks to this type, it is possible to identify deviations from the main development plan of the company. The management of the organization has the opportunity to see and evaluate the dynamics, to identify new points of growth. Allows you to timely clarify the information provided. It is possible to use a complete package of various data that reveal the effectiveness of the company's development. All data is entered into the demo database. In auto mode, new performance indicators are being developed.
1C Integrated automation 8 61 700 rubles
1C KA 2.0 + client server for 10 users 133 700 rbl
1C ERP 2.0 Enterprise Management 360,000 rubles
Management and accounting tasks that can be solved by the introduction of a unified information system "1C Integrated Automation":
- integrated management of the company's pricing policy;
- formation of regulated reporting, as well as maintaining accounting and tax records;
- customer relationship management (CRM);
- control financial transactions enterprises, including mutual settlement;
- management of relationships with counterparties (on sales, purchases and stocks);
- management of financial assets and production facilities;
- operational planning of resource allocation;
- simplified production accounting;
- management of the personnel policy of the enterprise with calculation functions wages;
- performance analysis and performance monitoring for managers.
Complex " 1C: Integrated Automation 2.0»Organizes a unified work environment that allows not only to efficiently perform daily tasks, but also to analyze activities to maintain management decisions, which is convenient for both business owners and their managers and staff.
This software product allows, depending on the status of employees, to clearly differentiate the rights of access to the functionality and information of the system.
Advantages of 1C Comprehensive Automation 8.3
Being developed on the basis of the "1C Enterprise 8.3" technological platform, this complex significantly surpasses in its capabilities similar solutions of earlier versions (including 7.7).
The advantages are:
- extended set of functions for;
- more powerful tools for constructing analytical and economic reporting;
- convenient and ergonomic interface;
- fundamentally new models that allow you to analyze the financial and economic activities of the enterprise;
- flexible scalability of the system and its high performance;
- more advanced means of differentiating access rights.
- A complex approach
In addition, a unified information environment allows managerial, and accounting and tax accounting both for one and for several organizations, for example, included in the holding. This possibility greatly reduces the complexity of these processes by storing information in a single array. Regulated (accounting and tax) records are kept only in national currency the region where the organization or its branch is located and is formed for each of them separately.
At the same time, the enterprise can be conducted in any currency chosen as such.
If you have any difficulties with the implementation of 1C complex automation, you can turn to the services. In addition to 1C services, we are selling software products in Moscow and the regions.
Comparison 1 C Integrated Automation 1.1 and 2.0
The 1C KA 2.0 program is built on a fundamentally new platform 1C version 8.3. It is built on the basis of the latest programs 1C:
- 1C Trade Management 11;
- 1C Accounting 3.0;
- 1C Salary and personnel management 3.0.
In addition to new technical capabilities, the program received the following new modules:
- Budgeting;
- Analysis of key business indicators;
- Subsystem of the simplified production accounting.
1C Comprehensive Automation 2.0 program is as close as possible to the class of ERP systems and allows you to cover all the activities of the enterprise, starting from accounting and ending with budgeting.
The software product "1C: Integrated Automation 8" is developed on the basis of the ERP-class application solution "1C: Manufacturing Enterprise Management 8" - the flagship product of the "1C" company, which successfully operates at more than 6,000 enterprises in various industries (based on this solution, more than 150,000 jobs). The functional composition of "1C: Integrated Automation 8" includes the most demanded functionality of this solution, taking into account the real needs of a wide range of users. "1C: Integrated Automation 8" creates a unified working environment for owners, managers and employees of an enterprise, convenient and efficient both for performing daily tasks and for analyzing and supporting management decisions.
The software product is developed on the technological platform "1C: Enterprise 8" and significantly surpasses the capabilities of similar complex solutions of version 7.7. Among the main advantages:
- advanced functionality;
- advanced tools for constructing economic and analytical reporting;
- fundamentally new opportunities for financial analysis " economic activity;
- ergonomic interface;
- high scalability and performance;
- powerful means of differentiation of access rights.
Possessing broad and balanced functionality, "1C: Comprehensive Automation 8" creates a unified working environment for owners, managers and employees of an enterprise, convenient and efficient both for performing daily tasks and for analyzing and supporting management decisions.
"1C: Integrated Automation 8" was developed on the basis of an applied solution - the flagship ERP-class product of the "1C" company, which successfully operates at more than 6,000 enterprises in various industries (based on this solution, more than 150,000 workplaces have been automated). The functional composition of "1C: Integrated Automation 8" includes the most popular functions, taking into account the real needs of a wide range of users.
Capabilities of 1C: Integrated Automation 8:
Trade management
The configuration allows you to automate the tasks of control and analysis of trading operations in combination with related tasks of management accounting:
- sales planning and procurement planning;
- customer relationship management (CRM);
- supply and inventory management;
- management of mutual settlements with counterparties.
This ensures effective management of the trading business. modern enterprise... The configuration supports the following types of trade: wholesale trade (sale on credit, sale on a prepaid basis, trade by order), retail trade (sales in the trading floor and remote manual outlets), commission trade (including the receipt and transfer of goods for sale, as well as subcommission) ...
Execution of orders on time and transparency of the progress of each order is becoming an increasingly important aspect of the activities of enterprises. Order management functionality, implemented in the configuration, allows you to optimally place customer orders and reflect them in the plans of the enterprise's divisions in accordance with the order execution strategy adopted in the company and work schemes (work from the warehouse, on order). When registering an order, the necessary goods will be automatically reserved in the company's warehouses, and in the absence of the required quantity of goods, an order to the supplier can be generated.
The efficiency of trade depends on the pricing policy. Pricing mechanisms allow the enterprise to define and implement a pricing policy in accordance with the available analytical data on supply and demand in the market.
The configuration has the following functionality:
- construction of various schemes for the formation of prices and discounts;
- control over the observance of the established pricing policy by the employees;
- storing information about the prices of competitors and suppliers;
- comparison of the selling prices of the enterprise with the prices of suppliers and competitors;
- use of cumulative discounts on discount cards.
The accounting of transactions of receipt and sale of goods and services, including wholesale, commission and retail trade, has been automated. All operations on wholesale and commission trade are accounted for in terms of contracts with buyers and suppliers. When goods are sold, invoices are issued for payment, invoices and invoices are drawn up. For imported goods, data on the country of origin and the number of the cargo customs declaration are taken into account. Reflection of goods returns from the buyer and the supplier has been automated.
For retail technologies for working with both automated and non-automated retail outlets are supported.
Records of returnable reusable packaging are kept as special kind inventory items.
Provides automatic reflection of trade operations in accounting subsystem.
Supply and inventory management
Material flows are the basis of the economic activity of a trading or manufacturing enterprise... Rational management of inventories, minimization of warehouse stocks in combination with guaranteed support for economic activities are the key to efficient operation of the enterprise. Using the inventory management functionality allows you to effectively organize a warehouse, increase the productivity of warehouse workers, employees of supply and sales structures.
The applied solution implements a detailed operational accounting of materials, products and goods in warehouses. Full control of stocks of inventory items at the enterprise is provided.
The applied solution allows:
- manage inventory balances in various units of measure at multiple warehouses;
- keep separate records of own goods, goods accepted and transferred for sale, returnable packaging;
- to detail the location of goods in the warehouse by storage locations, which allows optimizing the collection of customer orders (goods in invoices) in the warehouse;
- take into account serial numbers, expiration dates and certificates;
- control the correctness of writing off serial numbers and goods with certain expiration dates and certificates;
- set arbitrary characteristics of the batch (color, size, etc.) and keep batch records in the context of warehouses;
- take into account the CCD and the country of origin;
- to complete and dismantle inventory items;
- reserve inventory items.
The organization of storage facilities can be different, the structure can be either simple or rather hierarchically complex. Warehouses or storage places can be both on the territory of the enterprise and located remotely.
Stock information can be entered in information system with a high degree of detail: to the level of characteristics of goods (color, size, dimensions, etc.), to the level of serial numbers and shelf life of goods. It is possible to obtain cost estimates of warehouse stocks at cost and potential sales in selling prices.
It is envisaged to carry out inventories of inventories and automatic processing of their results. Based on the results of the inventory, the difference between the accounting quantity (registered in the infobase during the receipt and shipment documents) and the actual amount of values identified as a result of the inventory is automatically calculated. After that, write-off documents (in case of shortage) or posting (in case of surplus) are drawn up.
The means of statistical analysis of stocks allow us to assess the attractiveness of each product by its share in the turnover or profit of the enterprise, the stability of sales, to identify poorly selling products by criteria such as average shelf life, consumption for the period and the turnover rate.
Production accounting
In the "Integrated Automation" configuration, "simplified" production accounting is supported, which allows, without the use of complex mechanisms (in particular, complex cost allocation algorithms, shift planning, determination of material delivery limits, etc.), to ensure accounting of production processes from the moment of transfer of materials to production release finished products.
The applied solution provides the following capabilities:
- maintaining arrays of normative reference information required for accounting of finished products;
- planning and accounting for the release of finished products;
- accounting of raw materials, materials, semi-finished products and finished products;
- marriage registration;
- accounting of workwear and special equipment;
- accounting and analysis of production costs, calculation of planned and actual cost.
At the end of the month, according to the inventory data, the remainders of the work in progress are indicated. The final operation of the month in production accounting is the calculation of the actual cost of manufactured products (semi-finished products, services).
Customer relationship management (CRM)
Customer relationship management, also known as CRM or Customer Relationship Management, is an integral functional area of a modern integrated enterprise information system.
CRM is a competitive customer relationship management concept aimed at maximizing the potential of each customer and partner for the benefit of the enterprise.
The CRM concept involves the regular collection and analysis of information about each client, real and potential: how the client reacted to the business proposal, whether he is satisfied with the quality of service, whether his preferences change over time, how accurately he fulfills his obligations and, ultimately, how much income the client brings (or could bring) the company. All stages of the relationship with the client are monitored. Signs of a dangerous deterioration in relations are carefully caught, since, as you know, in a competitive market, the costs of attracting a new client are an order of magnitude higher than the costs of retaining an existing client.
The CRM concept provides for a harmonious combination formal approach and individual attitude to each client. But if the number of active customers of an enterprise is measured in tens or hundreds, and the number of potential customers is in hundreds or thousands, respectively, then the full implementation of the CRM concept will lead to the accumulation of huge amounts of information, which will be simply impossible to work with without the involvement of special automation tools.
The configuration contains tools for automating the CRM concept. The configuration functionality enables an enterprise to successfully manage relationships with customers, suppliers, subcontractors, and any other counterparties.
It provides for the registration of all actions for the conclusion and execution of transactions, registration of all contacts with counterparties, both real and potential.
The configuration allows you to do the following:
- use a personalized approach to the needs and requirements of each client;
- store full contact information on counterparties and their employees, the history of interaction with them;
- register information about suppliers: terms of delivery of goods, reliability, terms of execution of orders, nomenclature and prices of supplied goods and materials;
- automatically notify users about upcoming contacts with counterparties and other events (in particular, about the birthdays of contact persons);
- plan working hours and control the work plans of employees;
- analyze unfinished and plan upcoming transactions with buyers and potential customers;
- register every appeal of a potential client and further analyze the percentage of customer acquisition;
- promptly monitor the status of planned contacts and deals;
- conduct an integrated analysis of customer relationships;
- analyze the reasons for the failure to fulfill customer orders and the volume of closed orders;
- analyze and evaluate the effectiveness of advertising and marketing campaigns.
Automated mechanisms of customer relationship management can be used not only as an effective tool in the competition for profitable customers. Provides a repository of information about business partners with convenient means of access. An employee who has received a call from an unfamiliar client can, right in the process of a telephone conversation, get up to speed by quickly scrolling through the information about the client and the last contacts with him on the screen of his computer.
Configuration capabilities for customer relationship management may be required by the sales director, marketing director, marketing, sales and procurement staff of the enterprise.
Fixed asset management
Prudent management of fixed assets and other non-current assets is an essential element of a strategy for achieving long-term business performance.
The configuration provides for the accounting of the following types of long-term tangible assets:
- equipment received by the enterprise and not put into operation;
- equipment transferred for installation;
- construction objects;
- fixed assets.
The following key capabilities are provided:
- automation of operations for the accounting of equipment and fixed assets;
- cost accounting for construction, installation and repair work;
- accounting for the costs of reconstruction and modernization of fixed assets;
- formation of reports on the necessary sections;
- reflection of operations with equipment and fixed assets in accounting;
- depreciation for purposes tax accounting on income tax and the formation of tax accounting registers.
All are automated in the configuration typical operations accounting of fixed assets:
- acceptance of fixed assets for accounting;
- movement control and inventory;
- depreciation charge;
- changing the parameters and methods of reflecting depreciation costs;
- accounting for the actual production of fixed assets;
- relocation, modernization, write-off and sale of fixed assets.
A wide range of depreciation calculation methods are supported:
- linear method;
- proportional to the volume of production;
- according to uniform standards depreciation charges;
- diminishing balance method;
- by the sum of the years of the term useful use;
- according to an individual depreciation schedule.
For fixed assets with a seasonal nature of operation, you can specify whether to apply a schedule for distributing the amount of annual depreciation by month.
The configuration allows you to receive detailed information about the state of fixed assets, analyze the degree of their wear and tear and track the performance of equipment maintenance.
Fulfillment of the production program on time and optimal use of resources requires high-quality planning of maintenance and repair of fixed assets of the enterprise. To solve this problem, the configuration provides the following capabilities:
- conducting regulatory framework for maintenance of fixed assets;
- planning maintenance of fixed assets and resources for its implementation;
- accounting of the results of the maintenance of fixed assets;
- analysis of deviations in terms and volumes of maintenance of fixed assets.
Planning
Planning is one of essential conditions organization of effective work of the enterprise. Planning covers the main areas of economic activity - sales, purchases, production, cash management in cooperation with each other. Planning is based on forecasting demand, analysis and assessment of available resources, prospects for the development of the enterprise.
Planning consists in setting the goals of the enterprise for a certain period of time, identifying ways to achieve the goals, resource provision. It provides for the development of a set of measures that determine the sequence of achieving specific goals, taking into account the capabilities of the enterprise.
In the planning process, a set of plans for areas of activity is drawn up, which cover the most important divisions of the enterprise. Planning is one of the most effective ways to reduce costs. In addition, planning is a means of coordinating the activities of business units.
As a result, it is possible to reduce the level of downtime of equipment and specialists, shorten the lead time, optimize the movement of materials and stock balance, to make the production process transparent and manageable, in general to increase the efficiency of the enterprise.
The scheduling mechanisms implemented in the configuration provide:
- scenario planning for the development of various options for the development of the enterprise;
- fixation of planned data to protect against changes (by scenarios and periods).
The configuration provides for planning in the following areas of activity: sales, production, purchasing. It is convenient to draw up plans in the following sequence: first of all, a sales plan is drawn up, then a production plan, and last of all a procurement plan.
Based on plans for sales, production, purchases, plans are drawn up for individual sites activities and individual objects of planning.
In the planning process, several variants of the same plans are usually drawn up, for which scenarios play the role of delimiters. Different scenarios correspond to different strategies and different options for enterprise development. Each scenario has its own set of enterprise plans.
Scenarios differ in the degree of elaboration of details. One scenario might be for making rough plans, another scenario for making refined plans.
The composition of the plan can be detailed by the sub-periods of the main period of the plan:
- each position of the composition of the plan can be attributed to a certain sub-period;
- as a sub-period, one of the periodicities can be used: year, half-year, quarter, month, decade, week, day.
Cash management
An integral condition for the effective existence of an enterprise in a modern competitive environment is the creation of an effective management mechanism cash flows ensuring the formation of prompt and reliable information, regulation of settlements, increasing payment discipline and, ultimately, accelerating turnover Money.
The configuration contains tools for automated cash management of the enterprise, which performs the following main functions:
- operational accounting of the actual cash flow of the enterprise on current accounts and cash desks;
- operational planning of receipts and expenditures of funds of the enterprise;
- predictive planning of funds.
As part of the cash management functionality, an operational financial plan is maintained - a payment calendar. The payment calendar is a collection of applications for spending money and planned cash receipts... The payment calendar is drawn up with detailing to the places of storage of funds - bank accounts and cash registers of the enterprise. When compiling a payment calendar, its feasibility is automatically checked - the sufficiency of cash reserves in the places of their storage.
The configuration includes monetary documents(payment orders, credit and debit cash orders and others), interaction with specialized banking programs such as "Bank's Client" is provided, financial flows, the availability of funds in storage places is monitored. There is a possibility of cash settlements in foreign currencies.
Accounting
All economic activities of the enterprise are reflected in accounting. The accounting principles implemented in the configuration fully comply with Russian legislation and at the same time meet the needs of the business.
The configuration includes a chart of accounts of accounting, set up in accordance with the Order of the Ministry of Finance of the Russian Federation "On approval of the chart of accounts for financial and economic activities of organizations and instructions for its application" dated October 31, 2000. No. 94n. The composition of accounts, settings for analytical, currency, quantitative accounting allow you to take into account the requirements of the legislation. The user can also independently manage the accounting methodology within the setup accounting policies, create new subaccounts and sections analytical accounting... This does not require special knowledge and configuration skills.
Accounting is kept in accordance with Russian legislation for all sites:
- bank and cashier transactions;
- fixed assets and intangible assets;
- accounting of materials, goods, products;
- cost accounting and cost calculation;
- currency operations;
- settlements with organizations;
- calculations with accountable persons;
- settlements with staff on remuneration;
- settlements with the budget.
All business operations of an enterprise registered in other subsystems are automatically reflected in accounting, and a high degree of formation of financial statements is ensured.
Accounting is one of the most critical areas of the enterprise. Accountants must be provided with a reliable and efficient automation tool.
The main way to register business transactions in accounting is to enter documents into the information base that correspond primary documents accounting. Accounting entries for the document are generated automatically, provided that the reflection flag is set in the document business transaction document in accounting. Some documents may not be reflected in accounting.
Direct input of individual accounting entries is allowed.
It supports accounting for several legal entities in a single information base. This will be convenient in a situation when the economic activities of these organizations are closely interconnected: at the same time, in the current work, you can use general lists of goods, counterparties (business partners), employees, own warehouses, etc., and generate mandatory reporting separately.
Tax accounting
The configuration implements all the requirements of the current tax legislation.
In the payroll subsystem, the formation of paper and electronic reporting on taxes related to wages, in particular Personal income tax and UST... Implemented personalized accounting of contributions to Pension Fund ... For the calculation of taxes and fees and the formation of tax returns, it is used regulated reporting.
The requirements of tax legislation on VAT accounting... Provided the reflection of current calculations for VAT on the accounts, the formation of invoices, the book of purchases and the book of sales.
To meet the requirements of chapter 25 Tax Code implemented in the configuration income tax accounting within the framework of the general taxation system. Tax accounting is carried out in parallel with accounting and according to similar principles, for which a chart of accounts of tax accounting is included in the configuration. According to tax accounting data are automatically filled in tax registers.
In accordance with Chapter 26.2 of the Tax Code, small organizations have the right to use the simplified taxation system (STS) instead of the general taxation system. The configuration is provided accounting of income and expenses for such enterprises, complying with the requirements of the legislation. Tax reporting, in particular income and expense book, is generated automatically.
In accordance with Chapter 26.3 of the Tax Code, regional authorities have the right to transfer certain types of activities to the taxation system in the form of a single imputed income tax (UTII). If an organization is engaged in several types of activities, then this may lead to the use of two taxation systems at the same time: the taxation system in the form of UTII will be used only for some types of activities, while the rest of the activities will be applied general system taxation or STS. In configuration ensured separate accounting of income and expenses for activities subject to UTII and not taxable UTII.
The taxation system used is general or simplified, the application of the UTII taxation system to certain types activities are specified in the settings tax policy organizations. Moreover, for different organizations of the infobase, you can specify different systems taxation.
Payroll preparation
For the successful development of the enterprise, it is necessary to use methods of remuneration that contribute to the creation of a business atmosphere and orient employees to increase their personal contribution to the success of the common cause. The mechanisms of financial motivation can be used as a basis for achieving these goals. In addition, legal requirements must be complied with in the methods of remuneration used.
The application solution provides automatic calculation of payroll and related taxes and fees in accordance with applicable law.
The applied solution fully automates the complex of labor-intensive calculations with personnel, including payments for sick leave and leaves, and the formation of documents for the payment of wages and reporting to state regulatory authorities. The calculation of accruals and deductions regulated by the legislation is automated, the reflection of the calculation results in the costs of the enterprise.
A diagram of the main data flows in payroll is shown below.
In the calculation of wages, the following stages can be distinguished.
- From time to time, "conditionally constant" information of personnel records is entered into the information base, which is further used in the calculation of accruals and deductions
- Within a month, documents are introduced that characterize the labor indicators of each employee, as well as other documents and information affecting charges and deductions ( sick leave etc.).
- After the end of the period, the actual calculation of the salary and related taxes and contributions is made. Based on the results of this calculation, data on the amounts payable to employees are generated.
The applied solution provides the formation of the necessary paper documents, as well as paper and electronic reporting related to payroll.
Personnel Management
The staff is the most valuable resource of any enterprise. The efficiency of the enterprise as a whole largely depends on competent personnel management. Skilled, proactive and loyal employees can significantly increase the efficiency of the enterprise.
Managing data on hundreds and thousands of employees, carrying out activities for the selection and training of personnel, assessing the qualifications of production and management personnel, requires the use of software products that allow you to effectively plan and implement the personnel policy of the enterprise.
Human resource management is not limited to keeping employees' personal files and collecting relevant data. Business success requires a modern approach to personnel selection, development of a system of motivation and assessment of employees' performance. Regular analysis is required in order to identify general trends and rational use of the results obtained.
The applied solution is an automated tool for the personnel policy of the enterprise. The solution helps to assess the professional performance of each employee, to identify the most promising people, to rationally allocate personnel, to establish effective incentives and a fair remuneration system.
The applied solution automates the following areas of personnel management:
- planning staffing needs;
- solving problems of providing business with personnel - selection, questioning and assessment;
- personnel records and personnel analysis;
- analysis of the level and reasons for staff turnover;
- maintaining a regulated document flow.
Personnel management automation is useful for all employees of the enterprise.
- The management will have full control over what is happening, set the structure of the enterprise and its constituent organizations, analyze the staff, make management decisions based on complete and reliable information. Powerful analytical reports provide the user with information in arbitrary sections.
- The HR department will receive a valuable tool for automating routine tasks, the ability to generate flexible reports on employees with different selection and sorting conditions.
- Employees of the enterprise will be sure that at any time they will be able to quickly receive the certificates they need, information about their vacation, personalized accounting data for the Pension Fund, etc.
Management reporting
To effectively manage an enterprise, you need to have a complete understanding of its activities. The configuration reporting system provides efficient processing of huge amounts of various information in order to present them in a generalized and comparable form, suitable for analysis and management decisions. The configuration provides the construction of a variety of reports designed to analyze all aspects of the enterprise. Reports are a powerful and flexible tool for selecting, summarizing, and grouping the data contained in an infobase. The user can not only print the report, but also work with it as with an interactive document - change its parameters, rebuild, generate an additional report on the basis of individual documents of the already generated report.
All reports contain a friendly control mechanism with which the user can change the time period of the report, the set of displayed indicators, the level of detail, the order of grouping, the form of displaying information, etc., if he is not satisfied with the default settings. Settings can be saved in an infobase for reuse.
Reports in configuration reports can be combined into sets according to the lines of business of the enterprise. The reports differ among themselves in the selection criteria and principles of information display, the degree of detail.
Regulated reporting
The enterprise is obliged to periodically generate regulated reporting - sets of reports, the procedure for filling out which is established regulatory documents... The configuration makes this task as easy as possible.
Regulated reporting includes:
- financial statements;
- tax returns and calculations;
- reports according to IFRS;
- reports to social extrabudgetary funds;
- statistical reporting;
- certificates submitted to tax authorities;
- declarations on the production and circulation of alcoholic beverages.
Regulated reporting forms are periodically changed by decisions government agencies... Firm "1C" monitors these changes and provides its users with the ability to promptly update the regulated reporting forms in the configurations used. An effective form is used to update the form. standard configuration update mechanism.
To access regulated reports, you can use the "Regulated and financial statements"or the form of a reference book of regulated reports. Moreover, the form" Regulated and financial reporting "is more focused on working on the formation of ready-made reports, and the form of the reference book - on setting up a list of reports. The procedure for filling out a regulated report can be started from any form.
To control the process of filling out a regulated report, a dialog area located at the top of its display form is used.
The completed report form is partially available for editing. The availability of individual cells of the form is indicated by the color of their background. Some of the cells are colored white - such cells are not available for editing. The yellow colored cells are designed so that the user can enter information into them. And the data of cells in green is calculated automatically based on the data of other cells, including those filled in by the user.
In the regulated accounting reports, a decryption mechanism is provided, thanks to which you can see the algorithm for calculating the indicator or call up a standard accounting report for a more detailed analysis.
Different colors of the cells make it easier for the user to interact with the report. But when preparing the report for printing, all cells of the form will turn white.
Those regulated reports for which such a possibility is provided by regulatory documents can be downloaded in electronic form.
Additional features
The applied solution provides reliable data storage, high performance and speed of calculations, scalability of the information system. The applied solution platform contains effective tools for solving various problems of implementation, maintenance and expansion of the information system.
Scalability and performance
Provided efficient work and reliable storage of information when tens and hundreds of users work. Modern architecture of the information system maintains high performance while significantly increasing the load on the system and the amount of processed data, and also allows you to increase the throughput by increasing the capacity of the equipment used without the cost of modifying or replacing the configuration.
Building geographically distributed systems
Through the use of various data exchange mechanisms including mechanism "Standalone solution", based on the configuration, you can build solutions for enterprises networked or holding structure with geographically dispersed divisions that will allow you to manage your business efficiently and with the required degree of efficiency.
Application of Internet technologies
Effective user support is provided by 1C with the help of e-mail facilities as well as periodic updating of configurations via the Internet.
Integration with other systems
The applied solution contains mechanisms of data exchange with other solutions on the platforms "1C: Enterprise 8" and "1C: Enterprise 7.7".
In addition, the platform provides application solution integration tools with practically any external programs and equipment based on generally recognized open standards and data transfer protocols.
Access rights
The applied solution contains mechanism for limiting user access rights.
The mechanism allows:
- hide confidential information from the user;
- provide the user with access only to the data that is necessary for his work.
You can grant access to a user only to certain documents, reference books, reports, etc. For this, the user is assigned roles. The diagram shows the distribution of roles within the enterprise structure.
In addition, access rights to data can be defined with detail down to individual records or even individual fields of these records. For example, a user can be allowed to operate with documents (invoices, invoices, etc.) only for certain contractors, without giving him access to similar documents of other contractors; in the available documents, it is possible to allow to operate only with certain values of warehouses, etc.
The software product 1C Integrated Automation 2 (hereinafter referred to as 1C KA) was released by 1C back in 2015 and today the 1C Integrated Automation configuration is running under the control of the latest release of the 1C Enterprise 8.3 platform.
In the 1C product line, the system occupies an intermediate position between the flagship configuration of 1C: ERP Enterprise Management 2 (hereinafter - 1C ERP) and the trading solution 1C Trade Management 11 (hereinafter - 1C UT).
The system is positioned by 1C as a solution for the automation of medium and large enterprises that want to implement a comprehensive accounting of economic activities in one information system with a minimum investment.
Below we will give detailed description functionality of the solution, consider the interface 1C Integrated Automation, mechanisms for configuring 1C Integrated Automation and separately dwell on the differences between 1C KA from two other products.
1C program Complex automation 8.3: general information
First of all, we note that today out of the three systems listed above (1C UT, 1C ERP and 1C Integrated Automation 8.3), 1C is developing only one product - 1C ERP. The other two configurations are assembled from the original by excluding parts of the program code and objects from the developed ERP configuration. Those. in fact, both 1C KA and 1C UT are cut-down versions of 1C ERP, and everything that is still being developed for these systems separately from 1C ERP is part of the integration mechanisms.
In light of this, it would seem, why not set the "maximum" configuration of 1C ERP, all the more, using functional options (system settings), you can disable unused functions before starting work, but if necessary, return to them some time after implementation, when will the current processes be debugged in the system?
You can, of course, do this, but there are three reasons why it still makes sense to focus on the implementation of integrated automation from 1C, if its current capabilities are quite enough for today:
- 1C KA costs half as much as 1C ERP;
- Due to the fact that the configuration takes up less space, the system itself is less demanding on hardware resources;
- It is always possible to "upgrade" 1C KA to the 1C ERP level using the standard update mechanism.
Below we will not only give a brief overview of the 1C KA system, edition 2, but also compare the capabilities of 1C KA with 1C UT and 1C ERP, focusing on the important differences between these systems.
As an object of comparison, we take the subsystems that make up the latest version of the listed configurations.
1C KA 2.0 implements powerful mechanisms for budgeting, primarily financial planning. Moreover, one of the significant advantages of 1C spacecraft in terms of budgeting over other specialized systems is that 1C spacecraft is designed for operational accounting, and the data of this type of accounting are reflected in budgeting "on the fly", without the need to implement uploads to external systems.
Planning in 1C KA is understood as volumetric-scheduling product planning implemented through plans for sales, purchases, assembly / disassembly.
Despite this division, nothing prevents budgeting from keeping records in the context of not only sum indicators (which is mandatory), but also quantities, and with volumetric calendar planning - taking into account the cost of planned commodity items.
The differences in budgeting and planning between the three systems under consideration are given in the table below:
In 1C, a lot of attention is traditionally paid to trading solutions, especially since the first configuration in the line was 1C Trade Management 11.
Therefore, it is not surprising that in the list of 1C CA capabilities, special attention is paid to working with basic regulatory and reference information important for trading (reference books "Nomenclature", "Clients") and a number of changes and flexible settings have been made to reflect management information through these directories.
For example, the client directory is divided into two: the "Partners" directory (storing the interaction participant as a managerial entity) and "Counterparties" (a legal entity). So, for the first time in 1C products, it became possible to separate the actual structure of enterprises with which we have joint activities, and their legal structure. A similar solution applies to the "Contracts". A reference book "Nomenclature", although it is present in a single copy, has such a number of settings that it is quite possible to significantly change the appearance of product cards, depending on which group they belong to.
Pricing (and marketing promotions) are also located in the "CRM and Marketing" section, they include not only interconnected price lists (types of prices), but also discounts, and the ability to flexibly manage these discounts depending on a large number of predefined conditions by linking discounts to agreements with clients.
As for the capabilities of CRM itself as a customer relationship management system, it should be said that the system is configured primarily for b2b interactions and implements only the basic functionality of specialized systems, nevertheless, it allows registering all contacts with customers in the context of advertising interactions, initiating them, depending on the conditions and, if necessary, strictly control the conduct of transactions, starting from the very first stages.
There are no differences in the capabilities of the "CRM and Marketing" subsystem between the three compared systems.
As we wrote above, sales are perhaps the strongest side of 1C systems: accounting for wholesale and retail sales is implemented, sales of goods transferred to the commission are recorded, the latest legislative requirements in terms of working with EGAIS and VETIS are taken into account, integrations with services as 1C itself are implemented (1SPARK) and a number of other third-party systems.
Separately, it should be mentioned that the mechanism for conducting mutual settlements with customers allows you to track not only mutual settlements from the point of storage of accounting, but also managerial settlements, taking into account payment schedules and provided deferrals. Control of the permissible accounts receivable, it is possible to form a list of partners who are prohibited from shipping (including all of their legal entities) and much more.
As in the case with the previous point, the trading capabilities of the 1C KA solution are identical with the other two systems.
The procurement block supports all processes typical for trading and manufacturing companies: purchases of goods from wholesale suppliers and individuals, support for non-invoiced deliveries, work with returns, and much more.
In this block, it is worth mentioning separately the support of working with suppliers who each use their own name and labeling of the same product. Thanks to a separate directory "Nomenclature of suppliers", it is possible, without duplicating the items of the item in the main directory, to keep records of such goods in the context of different suppliers.
This functionality is also the same for all three compared systems.
This section in 1C KA can be conditionally divided into several, albeit interconnected, but still separate blocks:
- Warehouse Logistics. 1C KA allows you to keep track of goods in the context of not just different warehouses, but also premises within one warehouse with the allocation of storage areas. Work with order warehouses is supported, and this functionality (although it cannot compete with specialized solutions from market leaders) is likely to suit a company with a small / medium warehouse and not very intensive turnover.
- Transport logistics. In 1C KA, it became possible to automate a small own transport service. In this part, the capabilities of the system are quite simple, the emphasis is on the formation of route sheets and tracking the fulfillment of transportation tasks.
- Meeting the needs allows you to set up supply schemes for each item of the nomenclature and automate the maintenance of the required quantity of goods in warehouses.
The functionality of the Warehouse and Delivery subsystem of 1C KA is completely identical to the capabilities of 1C UT and 1C ERP.
1C KA is not intended for large manufacturing companies, and although it allows you to formalize transfers (and returns) of materials to / from production, product outputs, to distribute costs for these outputs, it lacks the functionality for planning production of products.
Within the framework of this subsystem, work with processors is implemented in 1C KA, it is possible to keep records of materials and semi-finished products transferred for processing, as well as to receive finished products from the processor.
The method of implementation of production accounting in 1C KA may well suit production companies that do not need to automate the planning processes in the system. Those who still need such functionality should evaluate 1C ERP, where, among other things, both interdepartmental and operational planning are implemented.
In 1C UT11 there is no section "Production", and in this context it is worth mentioning only the possibility of keeping records of simple operations of assembly / disassembly of goods.
In the cash management unit in the 1C KA, the key are the planning and control mechanisms of funds.
Control is implemented either through budgeting mechanisms (we talked about them above), using which, you can specify the budgets for which funds will be limited, or through a separate limiting mechanism. At the same time, both mechanisms are mutually exclusive: if budgeting is enabled, then the limitation of funds is implemented on the basis of budgets, if not - by separate documents.
As for planning, it is implemented through the mechanism of requests for payment, which are reflected in the payment calendar.
The process of making payments is not very different from how it is done in other 1C products: integration with the bank can take place both through a direct connection to the bank's services (direct bank), and through file exchange.
You can add a fly in the ointment by mentioning that the process of approving applications for payment is done in an extremely primitive way: through the statuses of the application documents. But earlier, in the first versions of 1C UT, a coordination mechanism was implemented through business processes. Unfortunately, 1C decided to abandon the development of this mechanism and now offers organizations that want to implement complex processes for coordinating payment applications (and other documents) to purchase a specialized product 1C Document Management, integrated with 1C CA.
The treasury unit has identical functionality in the 1C UT, 1C KA and 1C ERP systems.
Personnel, salary, regulated accounting and accounting of non-current assets
The 1C KA system has the ability to keep records of personnel, wages, accounting and tax accounting. True, here the regulated and personnel accounting is implemented a little differently than in the systems 1C Accounting 3 and 1C Salary and personnel management, which may appear unpleasant surprise for those who are used to working with them.
In addition, the main limitation of 1C spacecraft in comparison with specialized systems for accounting is that data are transmitted to subsystems from the operational circuit, which imposes quite understandable restrictions on editing these data.
The functional capabilities of the listed subsystems in 1C KA and 1C ERP have identical functionality, but are absent in 1C UT.
Outcomes
In the results, I would like to pay attention to one more difference between the systems being compared - the ability to automate accounting under IFRS standards. This functional block is present only in 1C ERP, not in 1C KA and 1C UT.
The purpose of the article was to give an understanding of the main capabilities of the 1C KA system, its place in the 1C product line and the main differences from the 1C ERP and 1C UT systems. In conclusion, we note that due to the democratic cost and rather rich functionality, this system can be safely recommended for purchase to trading / service companies that need, on the one hand, a functional, and on the other, a simple and fast implemented solution for the complex automation of basic business processes ...
Name | Support | Protection | Networking | A comment | Price |
1C: Integrated Automation 8 | ITS | Software | Yes | RUB 61,700.00 | |
1C: Integrated automation 8. Electronic delivery | ITS | Software | Yes | Right to use, VAT exempt | RUB 61,700.00 |
1C: Comprehensive automation 8 for 10 users + client-server | ITS | Software | Yes | Right to use, VAT exempt | RUB 133,700.00 |
1C: Comprehensive automation 8 for 10 users + client-server. Electronic delivery | ITS | Software | Yes | Right to use, VAT exempt | RUB 133,700.00 |
The 1C: Integrated Automation 8 software product includes the 1C: Enterprise 8 technological platform and the Integrated Automation configuration (applied solution).
"1C: Integrated Automation 8" covers the main business processes of the enterprise, providing "seamless" automation and creation of a single information space on the modern technological platform "1C: Enterprise 8".
The solution provides a clear delineation of the rights of access to information and to perform certain actions - depending on the status of the employee. In a single information base, it is possible to maintain managerial and regulated (accounting, tax) records of both one and several organizations - for example, several organizations that are part of the holding. The fact of a business transaction is registered once and is reflected in management and regulated accounting. These capabilities significantly reduce labor intensity due to the use of common arrays of information and single data entry. Management accounting for an enterprise can be maintained in any selected currency, accounting and tax accounting is maintained in the national currency. Regulated reporting for each organization is generated separately.
Sales, inventory and purchasing management
The applied solution allows you to automate the tasks of accounting, control, analysis and management at enterprises that conduct wholesale, retail, commission trade (including subcommission), accept goods for commission, sell on credit, trade on orders.
The program provides a solution to the following tasks:
- planning of sales and purchases;
- supply and inventory management;
- management of mutual settlements with counterparties.
The order management functionality allows you to optimally place customer orders and reflect them in the plans of departments in accordance with the order execution strategy adopted in the company and work schemes (work from the warehouse, on order). When registering an order, the necessary goods will be automatically reserved in the company's warehouses, and in the absence of the required quantity of goods, an order to the supplier can be generated.
For retail trade, technologies for working with both automated and non-automated retail outlets are supported. Reflection of returns of goods (from the buyer, to the supplier) is automated. Records are kept of reusable reusable packaging as a special type of inventory.
Customer relationship management (CRM)
Customer relationship management is an integral functional area of a modern integrated enterprise information system. The application solution implements the main functionality that provides a personalized approach to each counterparty - buyer, supplier, subcontractor, etc.
- registration and storage of information about contractors, interaction history;
- notification of events and planned actions;
- analysis and planning of contacts and deals;
- integrated analysis of customer relationships;
- evaluation of the effectiveness of advertising and marketing campaigns.
Pricing
Developed pricing mechanisms allow an enterprise to determine and implement a pricing policy in accordance with the available analytical data on supply and demand in the market and the cost of products sold. The applied solution implements the following features:
- construction of various schemes for the formation of prices and discounts;
- control over the observance of the established pricing policy by the employees;
- comparison of the selling prices of the enterprise with the prices of suppliers and competitors;
- accounting of cumulative discounts on discount cards.
Operational resource planning
The program provides for planning in the following areas of activity: sales, production, purchases. Based on the plans for sales, production and purchases, plans are drawn up for individual areas of activity and individual planning objects.
The composition of the plan can be detailed within the framework of the main period of the plan - for a year, half a year, quarter, month, decade, week, day. Each item of the plan can be detailed by counterparties, contracts and orders.
To speed up the process of preparing plans, a special tool is provided - "Planning Assistant".
Cash and settlement management
"1C: Integrated Automation 8" allows you to organize:
- operational accounting and control of the company's cash flow on current accounts and at cash desks;
- operational planning of receipts and expenditures of funds - payment calendar.
The payment calendar is a collection of applications for spending funds and planned receipts. When drawing up a payment calendar, its feasibility is automatically checked (the sufficiency of funds in the accounts and in the cash desks of the enterprise).
The possibility of accounting for monetary settlements in foreign currencies is provided. Interaction with specialized banking programs of the "Client-Bank" type is provided.
The functionality of managing mutual settlements with counterparties covers full cycle operations on interaction with business partners from the moment the obligations under the contracts arise until their fulfillment. The program allows you to analyze the change in debt over time, supports methods of accounting for debts in various aspects: under contracts, orders, invoices.
Production accounting
"1C: Integrated Automation 8" supports "simplified" production accounting, which allows, without the use of complex mechanisms (in particular, complex cost allocation algorithms, shift planning, determination of material delivery limits, etc.), to ensure accounting of production processes - from the moment of transfer of materials into production before the release of finished products.
The applied solution provides the following capabilities:
- maintaining arrays of normative and reference information necessary for accounting for finished products;
- planning and accounting for the release of finished products;
- accounting of raw materials, materials, semi-finished products and finished products;
- marriage registration;
- accounting of workwear and special equipment;
- accounting and analysis of production costs, calculation of planned and actual costs.
Fixed asset management
The program provides for the accounting of the following types of long-term assets:
- equipment received by the enterprise and not put into operation;
- equipment transferred for installation;
- construction objects;
- fixed assets.
A wide variety of depreciation calculation methods are supported.
Accounting and tax accounting
The application provides accounting and preparation of regulated reporting in accordance with Russian legislation.
Accounting for all areas is automated:
- accounting for banking and cash transactions;
- accounting for settlements with counterparties, personnel, budget;
- accounting of materials, goods, products;
- cost accounting and cost calculation;
- accounting of fixed assets and intangible assets;
- accounting of trade operations, including in retail and commission trade.
Supported tax accounting for general and simplified taxation regimes, as well as with application of UTII for certain types of activities. To make it possible to compare the data of accounting and tax accounting, accounting methods and mechanisms for storing information are as close to each other as possible. Tax accounting for value added tax has been implemented in accordance with the norms of Chapter 21 of the Tax Code of the Russian Federation, including in the conditions of applying the 0% VAT rate.
Regulated reporting is formed on the basis of accounting and tax accounting data.
Payroll and HR management
The program is designed to support the company's personnel policy and automate settlements with personnel:
- payroll preparation;
- automatic calculation of charges, deductions, taxes and contributions from payroll;
- reflection of accrued wages and taxes in the costs of the enterprise;
- management of cash settlements with personnel, including escrow;
- personnel records and personnel analysis;
- automation of personnel records management;
- planning staffing needs;
- employment planning and vacation schedules for employees;
- management of financial motivation of personnel.
Performance monitoring and analysis for managers
The Performance Monitor allows a leader to “look at the entire business at a glance” - using key indicators, which are calculated based on operational information. The applied solution includes a set of 50 "pre-configured" performance indicators. Rapid development of new indicators is possible.
Key features of the Performance Monitor:
- plan-fact analysis of key indicators;
- tracking the dynamics of indicators;
- the ability to clarify information;
- presentation of information in a visual and convenient form.
The Performance Monitor is essentially the main entry point into the enterprise information system for business owners and senior executives.
Additional licenses 1C: Enterprise 8
To use the products of the 1C: Enterprise 8 system on two or more computers within the same local area network, the purchase of client licenses is required. The 1C firm issues licenses for 1, 5, 10, 20 and 50 workplaces, the number of workplaces required by the user is made up of these licenses.
Name | Protection |