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Human Capital Management Solution

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Human Capital Management Solution – PowerPoint PPT presentation

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Title: Human Capital Management Solution


1
Human Capital Management Solution
2
Human Capital Management Solution
  • Following modules are being Implemented in Human
    Capital Management Solution

Contd
3
Human Capital Management Solution (Continued)
  • Following modules are being Implemented in Human
    Capital Management Solution

4
HCM Integration
5
WFA PM
OPERATIONAL
6
List of Employee related Reports
7
Employee Details for a Particular Action
8
Employee Permanent Present Address
9
Department Wise Position Details
10
Group Wise Staff Position
11
Adhoc query for Employee Details - Sample
12
General Administration
OPERATIONAL
13
House Occupation by Category, by House Type etc
14
House Application Form
Contd
15
House Application Form
Contd
16
House Application Form
17
Car Booking Application Form
18
Conference Room Booking Application Form
19
Leave Management
OPERATIONAL
20
Leave Request Form
21
Leave Balance Report - Sample
22
Leave Request History - Sample
23
Benefits
OPERATIONAL
24
Sample Claim-Register Report
25
Payroll Terminal Benefits (Pension)
UAT signed-off
26
Sample - Pay slip
27
Sample Income Tax Saving Details
28
Pay Bill Report
29
Bill Total Report
30
Enterprise Performance Management Solution
31
EPM 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

32
EPM 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)

33
Scorecard Human Resource
34
KPIs Human Resource
35
Scorecard Financials
36
KPIs Financials
37
KPIs- Budgeting
38
KPI Dashboard
39
Questions and Answers
40
Thank You
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