Web based personnel budgeting and reporting system

Budgeting Approach
1) Six year planning segment
     (Estimate, Budget, Plus 4)
2) Project based with Baseline
3) 'Bottom Up' approach (detail)
4) Automated assistance
5) Annual and monthly data and planning with comparison to actual personnel data.

 

The Personnel Module is a large budgeting and forecasting application for  personnel planning.  It contains extensive automated features for online analysis and for data import and export.  Included are detail salary data and statistics that are use to generate forecasts and budget. Actuals data is transferred into the for system monthly for budget comparisons.  The end-users access this Oracle system through their browser. 

Design Features
1) Oracle database
2) DynaSight/inSight
3) Microsoft IIS web server
4) Data input, import, processing, reporting, and transfer
5) Multiple Security levels
6) Intranet

 

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Copyright: Williams & Partner, 2003