Title: Human Capital Management Solution
1Human Capital Management Solution
2Human Capital Management Solution
- Following modules are being Implemented in Human
Capital Management Solution
Contd
3Human Capital Management Solution (Continued)
- Following modules are being Implemented in Human
Capital Management Solution
4HCM Integration
5WFA PM
OPERATIONAL
6List of Employee related Reports
7Employee Details for a Particular Action
8Employee Permanent Present Address
9Department Wise Position Details
10Group Wise Staff Position
11Adhoc query for Employee Details - Sample
12General Administration
OPERATIONAL
13House Occupation by Category, by House Type etc
14House Application Form
Contd
15House Application Form
Contd
16House Application Form
17Car Booking Application Form
18Conference Room Booking Application Form
19Leave Management
OPERATIONAL
20Leave Request Form
21Leave Balance Report - Sample
22Leave Request History - Sample
23Benefits
OPERATIONAL
24Sample Claim-Register Report
25Payroll Terminal Benefits (Pension)
UAT signed-off
26Sample - Pay slip
27Sample Income Tax Saving Details
28Pay Bill Report
29Bill Total Report
30Enterprise Performance Management Solution
31EPM Key Performance Indicators (KPI)
-
- Overview
- Enterprise Performance Management is a data
warehouse solution that consolidates data from
different sources like Human Resources and
Financials. It uses an effective tool called Key
Performance Indicators that provides a graphical
analysis of management information. - Following KPIs have been developed for IGNOU
w.r.t. Financial data - Percentage () of Fixed Assets to Total Assets
- Percentage () of Inventory to Total Assets
- Percentage () of Current Liability to Total
Liabilities - Total Plan expenses
- Total Non-Plan Expenses
- Total grants from Central Government
- Total grants from State Government
- Percentage () of Academic Expenses to Total
Expenses - Percentage () of Repairs Expenses to Total
Expenses - Total Plan Receipts and Non Plan Receipts
32EPM Key Performance Indicators (KPI) (Continued)
- Following KPIs have been developed for IGNOU
w.r.t. Human Resource data - Age-wise employee Analysis for different age
groups - ( For ex. - 20-30, 30-40, etc)
- Qualification-wise Analysis
- ( For ex. - Number of employee who are Phd
or post-graduate) - Gender-wise Analysis
- Number of Employees in different DEPARTMENTS
- Number of Employees at different LOCATIONS
- Grade-wise Analysis
- (For ex. Number of Employees in GRADE A,
B, C or D)
33Scorecard Human Resource
34KPIs Human Resource
35Scorecard Financials
36KPIs Financials
37KPIs- Budgeting
38KPI Dashboard
39Questions and Answers
40 Thank You